| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|---|---|---|---|---|---|---|---|
| 2026-02 | MAINTENANCE - VEHICLE614121 | Other Operated | POM | 2 | $122 | $122 | 2026-02-02 | 2026-02-02 |
| 2026-02 | LOSS EXCHANGE RATE663100 | Undistributed | FX Gain/Loss | 1 | $3 | $3 | 2026-02-18 | 2026-02-18 |
| Account | Gross $ | % of vendor spend ▼ |
|---|---|---|
| LOSS EXCHANGE RATE663100 | $3 | 2% |
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|---|---|---|---|---|---|---|
| 2026-02-18 | Bill Payment (Cheque) | 2602008 | LOSS EXCHANGE RATE663100 | FX Gain/Loss | Exchange Gain Or Loss | — | $3 |
| 2026-02-02 | Bill | 2/2/26 | MAINTENANCE - VEHICLE614121 | POM | Change Engine Oil + Filter Minivan | — | $115 |
| 2026-02-02 | Bill | 2/2/26 | MAINTENANCE - VEHICLE614121 | POM | Cooling Water for Minivan | — | $7 |
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.