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Due Oct 9
Sep 2026 close · 4/11 done
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Sep 2026 close
4/11
Reclass Datadog overage to COGS
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Journal Entry
JE-000895
Manual
JE Id: 0d2e8aaa-1515-4417…
Name
Reclass Datadog overage to COGS
Entry Date
May 29, 2026
Currency
USD
Customer / Vendor
—
Reversal Date
—
Subsidiary
Northwind US
Book
Primary
Created by
Lucas Brennan
Attachment
—
Line Items
Account
Debit
Credit
Department
Location
Stage
50000
COGS – Hosting & Infrastructure
$1,640.00
Engineering
61200
Software Licenses
$1,640.00
Engineering
Total
$1,640.00
$1,640.00
History
Created
by lucas@northwind.example
2026-05-29
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