Reclass meals to travel – Sep

Posted

Journal Entry

JE-001459Manual

Name: Reclass meals to travel – Sep
Entry Date: September 29, 2026
Currency: USD
Customer / Vendor: —
Reversal Date: —
Subsidiary: Northwind US
Book: Primary
Created by: Lucas Brennan
Attachment: drive.example/northwind/close/2026-09/meals-to-travel.pdf

Line Items

Account	Debit	Credit	Department	Location	Stage
64300Travel SKO team dinners coded to meals	$1,240.00		Sales
64400Meals & Entertainment		$1,240.00	Sales
Total	$1,240.00	$1,240.00

History

Approval

No approval workflow applied to this entry.

Related Items

No related items.