| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|---|---|---|---|---|---|---|---|
| 2026-04 | COST OF ACTIVITIES606102 | Activities | Cost of Sales | 2 | $60 | $60 | 2026-04-12 | 2026-04-16 |
| 2026-04 | LOSS EXCHANGE RATE663100 | Undistributed | FX Gain/Loss | 1 | $1 | $1 | 2026-04-14 | 2026-04-14 |
| Account | Gross $ | % of vendor spend ▼ |
|---|---|---|
| LOSS EXCHANGE RATE663100 | $1 | 1% |
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|---|---|---|---|---|---|---|
| 2026-04-16 | Bill | 16/4/26 | COST OF ACTIVITIES606102 | Cost of Sales | 2H Baby Sitting | — | $20 |
| 2026-04-14 | Bill Payment (Cheque) | 2604021 | LOSS EXCHANGE RATE663100 | FX Gain/Loss | Exchange Gain Or Loss | — | $1 |
| 2026-04-12 | Bill | 12/4/26 | COST OF ACTIVITIES606102 | Cost of Sales | 4H Baby Sitting | — | $40 |
gl.gl_entries.customer_name (QB transaction Name field). Aggregates: gl.v_supplier_overview. Splits: gl.v_supplier_vendor_account. Anomalies: gl.v_supplier_account_anomalies. Lines: gl.v_supplier_transactions (last 500 by date). No gl.vendors master join (it's empty). Curated attributes (contacts/terms/lead time) → suppliers.* Phase 2.5b.