Record inspector

One record, twice: exactly what the legacy system exported, beside Relay's normalized reading of it. jl:JE-CD-7893:1

What this record is

Journal line

One debit or credit line of a general ledger posting, against a single account — and, where the legacy system recorded one, a single customer, vendor or document.

Account: 2000
Customer or vendor: V-1211
Document: B-20455
Journal entry number: JE-CD-7893
Date on the record: 2026-04-02
Posting period: 2026-04
Amount: 1,184.62USD

The exported row, and how Relay read it

The same record on both sides. The left is evidence and never changes; the right is Relay's interpretation of it, and is what every check reads.

Original source row

Original source

Exactly what the export contained, stored append-only. Relay never edits it — a correction is an overlay recorded on top of it.

row 6442, line 6443

Raw source values, column by column, as exported
Account	2000
Account Description	Accounts Payable
Date	04/02/2026

What Relay's checks found here

Findings Relay's automatic rules and reconciliations raised against this record. They are produced by the run, never written or cleared by hand: a finding goes away when a run stops reporting it.

Relay check result

No issue names this record as a subject.

Relay's checks read this record on the current run and raised nothing against it.

Period	04/2026

Type	Bill Pmt -ACH

Num	JE-CD-7893

Line	1

Doc No	B-20455

Name ID	V-1211

Name	Portland General Utilities

Memo

Debit	1,184.62

Credit

Currency	USD

Foreign Amount

Reversal Of

Relay's normalized record

Normalized record

Produced from the exported row by the approved column mapping: the same values, parsed into typed fields. This is an interpretation, not evidence — when it looks wrong, the mapping or an approved override changes, never the row itself.

Normalized fields Relay derived from the source row
Memo	—
Party	Code: V-1211 · Party type: vendor
Amount	1,184.62USD
Line number	1
Account code	2000
Document number	B-20455
Functional amount	1,184.62USD

Exact normalized values as stored

{
  "memo": "",
  "party": {
    "code": "V-1211",
    "party_type": "vendor"
  },
  "amount": {
    "amount": "1184.62",
    "currency": "USD"
  },
  "line_number": 1,
  "account_code": "2000",
  "document_number": "B-20455",
  "functional_amount": {
    "amount": "1184.62",
    "currency": "USD"
  }
}