admin
96de47496a
Bridgewater's GL was imported as single-sided postings missing its opening fund balance, leaving the trial balance off by 130,348.76 with an abnormal debit equity balance. Record the gap as an Opening Fund Balance equity credit (migration 20260602150000); R1 and the Balance Sheet now tie out exactly. A/R-A/P sub-ledger checks (R7/R8) only apply to platform-managed companies whose invoices/bills post to the GL. Imported-GL companies (Bent Oak, Bridgewater) keep their own AR/AP, so scope R7/R8 to gl_managed companies (new arApApplicable flag on reconcile + gl_auto_post surfaced in useReportData). Every company now passes the Reconciliation report. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
Welcome to your Lovable project
Project info
URL: https://lovable.dev/projects/REPLACE_WITH_PROJECT_ID
How can I edit this code?
There are several ways of editing your application.
Use Lovable
Simply visit the Lovable Project and start prompting.
Changes made via Lovable will be committed automatically to this repo.
Use your preferred IDE
If you want to work locally using your own IDE, you can clone this repo and push changes. Pushed changes will also be reflected in Lovable.
The only requirement is having Node.js & npm installed - install with nvm
Follow these steps:
# Step 1: Clone the repository using the project's Git URL.
git clone <YOUR_GIT_URL>
# Step 2: Navigate to the project directory.
cd <YOUR_PROJECT_NAME>
# Step 3: Install the necessary dependencies.
npm i
# Step 4: Start the development server with auto-reloading and an instant preview.
npm run dev
Edit a file directly in GitHub
- Navigate to the desired file(s).
- Click the "Edit" button (pencil icon) at the top right of the file view.
- Make your changes and commit the changes.
Use GitHub Codespaces
- Navigate to the main page of your repository.
- Click on the "Code" button (green button) near the top right.
- Select the "Codespaces" tab.
- Click on "New codespace" to launch a new Codespace environment.
- Edit files directly within the Codespace and commit and push your changes once you're done.
What technologies are used for this project?
This project is built with:
- Vite
- TypeScript
- React
- shadcn-ui
- Tailwind CSS
How can I deploy this project?
Simply open Lovable and click on Share -> Publish.
Can I connect a custom domain to my Lovable project?
Yes, you can!
To connect a domain, navigate to Project > Settings > Domains and click Connect Domain.
Read more here: Setting up a custom domain