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SaaS Owner: VenueCore | Phase 2A-2B

Transaction Journal / Drilldown

Checklist Item 6.8: reports can drill back to source transactions.

EntryBANK_ADJUSTMENT-1Date2026-06-28
Sourcebank_adjustment #1Statusposted
MemoPosted bank adjustment proof

Lines

AccountNameDescriptionDebitCredit
1000Checking AccountChecking increase for adjustment5.000.00
3000Owner EquityOwner equity adjustment proof0.005.00