Acharioteer / ERP

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ERP bank statements

Bank Statements

Statement register foundation for account-period validation, import state, duplicate guard, and controller review.

ReadyStatements4Operating, collection, escrow, and export account periods.
ReadyImported rows1,222Statement lines visible for reconciliation planning.
WatchReview pending1Export statement requires controller review.
ReadyPosting lockOnNo voucher, journal, or ledger mutation in this phase.

Statement Register

Bank statement period and validation state.

statementaccountperiodrowsimportedstate
HDFC-OPS-2026-06HDFC-OPS-001Jun 2026438READYVALIDATED
ICICI-COLL-2026-06ICICI-COLL-002Jun 2026612READYVALIDATED
SBI-ESCROW-2026-06SBI-ESCROW-003Jun 202694READYCONTROLLED
HSBC-EXPORT-2026-06HSBC-EXPORT-004Jun 202678PENDING_REVIEWWATCH
Route: /erp/banking/statements | Scope: frontend-only banking reconciliation foundation | Backend: unchanged | DB: unchanged | codex295-bank-reconciliation-foundation-v1