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- post_transaction_gl counter priority fixed: customer->A/R, then coa->that account (direct categorized expense/income), then uncategorized vendor->A/P. Previously any vendor payment went to A/P, driving A/P negative and hiding the real expense account. The 38 direct vendor payments now post to their expense accounts; A/P went from -5,895.79 to +3,099.29 (real open payables). - sync_public_bill now maps the public bill's expense_account_id to the matching accounting expense account (by name) on the bill line item, so synced bills stop defaulting to "Administrative". Expenses now spread across Attorneys Fees, Electric, Lawn Service, Management Fees, Water, etc. - Verified managed companies: R1=0, R7=0. R8 surfaces a real $1,029.17 residual (bills marked paid whose payments were entered as direct expenses, not A/P settlements) — surfaced in the Reconciliation report, not plugged. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>