Journal historical transactions #3

New Issue

2026-05-29T15:24:33Z

oxaliq commented

2026-05-29 15:24:33 +00:00

We have a general ledger with all transactions up to 30 June 2026. Remaining work to be done:

Clean up generated recurring transactions towards restricted accounts.
Manually review a small selection of transactions to ensure that they are coded properly.
Merge a finished journal and present to the federation for approval of account structure
Prepare data for ultimate bookkeeping software

We have a general ledger with all transactions up to 30 June 2026. Remaining work to be done: - [ ] Clean up generated recurring transactions towards restricted accounts. - [ ] Manually review a small selection of transactions to ensure that they are coded properly. - [ ] Merge a finished journal and present to the federation for approval of account structure - [ ] Prepare data for ultimate bookkeeping software

oxaliq added this to the Radmin Work project 2026-05-29 15:24:33 +00:00

oxaliq referenced this issue

2026-05-29 15:27:53 +00:00

bookkeeping work stream #1

oxaliq moved this to In Review in Radmin Work on 2026-07-06 16:39:03 +00:00

Sign in to join this conversation.

1 Participants

Notifications

Due Date

No due date set.

Dependencies

No dependencies set.

Reference: toolshed/finance#3