Transaction Journal / Drilldown
Checklist Item 6.8: reports can drill back to source transactions.
| Entry | GL_VOID_REVERSAL_TEST_ORIGINAL-1 | Date | 2026-06-29 |
|---|---|---|---|
| Source | gl_void_reversal_test_original #1 | Status | posted |
| Memo | Original control entry for reversal proof | ||
Lines
| Account | Name | Description | Debit | Credit |
|---|---|---|---|---|
| 6200 | Bank Fees | Control expense debit before reversal | 10.00 | 0.00 |
| 3000 | Owner Equity | Control equity credit before reversal | 0.00 | 10.00 |