Skip to Content

Ledgers (AR/AP/GL)

Report type key: financial_ledgers_markdown
Configuration type: Financial
Group: Financial

Open AR/AP, aging, DSO/DPO, match rates, GL imbalance, and subledger-to-GL reconciliation.

How to get it

  1. Create and save a Financial configuration.
  2. Enable: Financial family ledgers — sales/purchase/GL collections mapped.
  3. Run the job and wait until completed.
  4. Open Reports (/reports), select that job, and choose this type.

Markdown viewer: /markdown/JOB_ID/financial_ledgers_markdown
API: GET /reports/JOB_ID/financial_ledgers_markdown

The family was off, mappings were incomplete, or the step failed. Check job logs and Analysis & LLM. Skipped Financial KPIs mean unmapped fields, not zeros.

How to read

Working-capital and control, not income-statement ARPU. Other books are never treated as sales-ledger revenue.

Companion artifacts

KeyArtifact
financial_ledgers_markdownMarkdown report
financial_ledgers_notebookJupyter notebook

Markdown, notebook, and graphs for the same family usually land together. JSON feeds Analysis Insights.

Last updated on