Pending delivery
0Posted journals verified (shown)
0Failed / dead letter
0Queued value (shown, valid)
₱0.00Evidence issues (shown)
0Journal mapping rules
Each inventory event is translated into an accounting intent before delivery. Unmapped events require review and should not be treated as posted journal entries.
| Event type | Debit | Credit |
|---|
Accounting event reconciliation
Delivered means Accounting received the event, not that a General Ledger journal was posted. A journal is marked verified only after Accounting confirms its posted, balanced, non-reversed entry. Unavailable verification or old delivery records must not be counted as posted.
| Created | Event | Aggregate | Debit | Credit | Amount | Delivery | Accounting intake | GL posting | Attempts | Error | Action |
|---|