| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|---|---|---|---|---|---|---|---|
| 2026-01 | INTERNET SERVICE EXPENSE623200 | Undistributed | Utilities | 1 | $89 | $89 | 2026-01-01 | 2026-01-01 |
| 2026-01 | OPERATING SUPPLIES606123 | Undistributed | Other Operating Expenses | 1 | $14 | $14 | 2026-01-01 | 2026-01-01 |
| 2026-02 | LOSS EXCHANGE RATE663100 | Undistributed | FX Gain/Loss | 1 | $2 | $2 | 2026-02-17 | 2026-02-17 |
| Account | Gross $ | % of vendor spend ▼ |
|---|---|---|
| LOSS EXCHANGE RATE663100 | $2 | 2% |
| Date ▼ | Type | QB # | Account | USALI | Memo | Native | USD |
|---|---|---|---|---|---|---|---|
| 2026-02-17 | Bill Payment (Cheque) | 2602014 | LOSS EXCHANGE RATE663100 | FX Gain/Loss | Exchange Gain Or Loss | — | $2 |
| 2026-01-01 | Bill | 12/1-12/3/2026 | OPERATING SUPPLIES606123 | Other Operating Expenses | 3Sim card for Narout, 2 FO | — | $14 |
| 2026-01-01 | Bill | 12/1-12/3/2026 | INTERNET SERVICE EXPENSE623200 | Utilities | Internet Packet 6 Number (FO 3, Minivan 1, Narout 1 , EDC Machine 1 | — | $89 |
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.