Activity window
Account split · 2 period × account combos
| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|
| 2026-04 | SWIMMING POOL CHEMICAL & SUPPLY614117 | Undistributed | POM | 1 | $455 | $455 | 2026-04-24 | 2026-04-24 |
| 2026-01 | SWIMMING POOL CHEMICAL & SUPPLY614117 | Undistributed | POM | 1 | $322 | $322 | 2026-01-06 | 2026-01-06 |
Anomalies · 0 flagged
No account anomalies — every account split looks normal for this vendor.
Transactions · last 2 (cap 500)
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|
| 2026-04-24 | Bill | 044 | SWIMMING POOL CHEMICAL & SUPPLY614117 | POM | Pool Chemical | — | $455 |
| 2026-01-06 | Expense | — | SWIMMING POOL CHEMICAL & SUPPLY614117 | POM | Pool cleaning products INV DO6806-0048 | — | $322 |
Data lineage
Vendor name = raw
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.