Transaction Journal / Drilldown
Checklist Item 6.8: reports can drill back to source transactions.
| Entry | BILL-238 | Date | 2026-06-20 |
|---|---|---|---|
| Source | bill #238 | Status | posted |
| Memo | Posted bill BILL-BANK-400 | ||
Lines
| Account | Name | Description | Debit | Credit |
|---|---|---|---|---|
| 6100 | Repairs and Maintenance | Expense for bill BILL-BANK-400 | 400.00 | 0.00 |
| 2000 | Accounts Payable | Accounts payable for bill BILL-BANK-400 | 0.00 | 400.00 |