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Transaction Journal / Drilldown

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

EntryBILL-3Date2026-04-15
Sourcebill #3Statusposted
MemoPosted bill BILL-1003

Lines

AccountNameDescriptionDebitCredit
6200Bank FeesExpense for bill BILL-100385.000.00
2000Accounts PayableAccounts payable for bill BILL-10030.0085.00