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DD-GLT-003 Three Companies, Four Dates, One Close — GL, Trial Balance, Bank and Budget Get the data →
DD-GLT-003-Q023 Medium Time series

Cut-off: December invoices posted in January 2026

How many posted supplier-invoice journals (SourceCode PI) have PeriodKey 202601 but a DocumentDate in December 2025 or earlier?
Expected
One whole number · KPI card
Tables
FactJournalLines · columns
  • FactJournalLines
  • JournalID
  • SourceCode
  • PeriodKey
  • DocumentDate
  • PostingDate

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