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Accounting Command Center

Monitor POS events, previews, drafts, simulated ledger, and reports.
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Operator Key
No fallback key saved.
Suggested flow: Generate Drafts → Post All Simulated → Materialize Ledger → Refresh Console.
Protected actions use login token. Operator Key is fallback admin mode only.

Latest POS Events

Recent event pipeline status from NexaPOS.

Open Inbox

Report Health

Balance status from simulated ledger and trial balance.

Open Reports

Event Inbox

Public metadata only. Payload values stay hidden in this console.

Journal Preview Workspace

Generated debit/credit preview from POS events. No permanent posting here.

Expense

Create an expense draft journal.

Payment Settlement

Create settlement clearing draft journal.

Supplier Payment

Create AP payment draft journal.

Manual Journal

Create a balanced two-line manual journal draft.

Recent Manual Transactions

Drafts created from Nexa Accounting transaction forms.

Draft Journal Queue

Persistent journal drafts generated from previews.

Ledger DB Entries

Materialized ledger entries and lines from SQLite ledger DB.

Trial Balance

Ending debit/credit per account from SQLite ledger DB.

Ledger Summary by Event

Entry and amount summary by POS event type.

Profit & Loss

Revenue, expense, and net income from SQLite ledger DB using Chart of Accounts types.

Balance Sheet

Assets, liabilities, equity, and current period income bridge from SQLite ledger DB.

Balance Diagnostics

Account classification and imbalance diagnostics before any opening balance or correction entry.

Negative Accounts Review

Abnormal account balances grouped by event type and latest ledger lines.

Opening Balance Tools

Create balanced opening balance drafts. Nothing is posted until you run Post All Simulated and Materialize Ledger + Sync DB.

Balancing account: 3000 Owner Capital. Suggested rows below are based on negative account diagnostics.

Chart of Accounts

Default account master used by the simulated accounting pipeline.

POS Event Mapping

Mapping roles from NexaPOS events to accounting accounts. B24 will wire previews to use this dynamically.

User Management

Owner-only user administration for Nexa Accounting Console.