Q3 2026 management fee

Posted

Journal Entry

JE-001307SystemSYSTEM

Name: Q3 2026 management fee
Entry Date: August 31, 2026
Currency: USD
Customer / Vendor: —
Reversal Date: —
Subsidiary: Northwind UK
Book: Primary
Created by: Priya Raman
FX Rate: 1 USD = 0.7535795 GBP
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
72100Intercompany Management Fee Expense Q3 2026 management fee	$45,000.00
24000Due to Northwind US Q3 2026 management fee		$45,000.00
Total	$45,000.00	$45,000.00

History

Createdby priya@northwind.example· via SYSTEM2026-08-31

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