Journal Entries
Review and approve AI-generated journal entries for ASC 830 compliance
Pending Review
8
Require approval
Approved This Month
142
Ready to post
Posted to QB
1,247
Year to date
ASC 830 Compliance
100%
Fully compliant
Automated Journal Entries
AI-generated entries based on ASC 830 requirements
| Entry ID | Date | Type | Description | Debit | Credit | Compliance | Status | |
|---|---|---|---|---|---|---|---|---|
| JE-2024-015 | 2024-01-15 | FX Remeasurement | Period-end FX remeasurement for EUR A/R Foreign Exchange Gain/Loss | - | $1,250 | ASC 830 | Pending Review | |
| JE-2024-014 | 2024-01-14 | FX Remeasurement | Period-end FX remeasurement for JPY A/R Foreign Exchange Gain/Loss | $850 | - | ASC 830 | Approved | |
| JE-2024-013 | 2024-01-12 | Transaction Recording | Record invoice in USD at historic rate Accounts Receivable | $15,240 | - | ASC 830 | Posted | |
| JE-2024-012 | 2024-01-10 | FX Remeasurement | Period-end FX remeasurement for CAD A/P Foreign Exchange Gain/Loss | - | $320 | ASC 830 | Pending Review | |
| JE-2024-011 | 2024-01-08 | Transaction Recording | Record bill in USD at historic rate Accounts Payable | - | $4,440 | ASC 830 | Posted |