Activity window
Account split · 2 period × account combos
| Period | Account | USALI dept | Subcategory | Lines | Gross $ ▼ | Net $ | First | Last |
|---|
| 2026-01 | OTHER EMPLOYEE BENEFITS606902 | Undistributed | Payroll & Related | 1 | $499 | $499 | 2026-01-17 | 2026-01-17 |
| 2026-02 | OTHER EMPLOYEE BENEFITS606902 | Undistributed | Payroll & Related | 1 | $497 | $497 | 2026-02-14 | 2026-02-14 |
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 |
|---|
| 2026-02-14 | Bill | Feb.2026 | OTHER EMPLOYEE BENEFITS606902 | Payroll & Related | Housing for Mr Carl (Feb.2026 | — | $497 |
| 2026-01-17 | Expense | — | OTHER EMPLOYEE BENEFITS606902 | Payroll & Related | Housing for GM (jan.2026 | — | $499 |
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.