Activity window
Account split · 1 period × account combos
| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|
| 2026-01 | MAINTENANCE - ELECTRICAL SYSTEM614102 | Undistributed | POM | 2 | $463 | $463 | 2026-01-08 | 2026-01-30 |
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 |
|---|
| 2026-01-30 | Expense | — | MAINTENANCE - ELECTRICAL SYSTEM614102 | POM | electronic supplies INV 4167 | — | $90 |
| 2026-01-08 | Bill | — | MAINTENANCE - ELECTRICAL SYSTEM614102 | POM | electronic supplies INV 4165 December x 4 orders | — | $372 |
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.