Activity window
Account split · 1 period × account combos
| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|
| 2026-04 | EMPLOYEE MEAL638105 | Undistributed | Payroll & Related | 2 | $302 | $302 | 2026-04-12 | 2026-04-12 |
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 |
|---|
| 2026-04-12 | Bill | 112/4/26 | EMPLOYEE MEAL638105 | Payroll & Related | 6Sack Sticky rice | — | $243 |
| 2026-04-12 | Bill | 112/4/26 | EMPLOYEE MEAL638105 | Payroll & Related | 1Sack steam rice | — | $59 |
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.