double-entry-validator

Double-entry validation verifies that total debits equal total credits for every transaction, ensuring data accuracy and integrity. It prevents the persistence of financial transactions that violate fundamental accounting principles before you close your books.

Chart of accounts compliance checking works by verifying that account codes fall within standard US GAAP ranges (1xxx-5xxx). It utilizes a JSON-based COA definition for range checking to ensure all journal entries use valid account codes.

Yes, you can enforce the fundamental accounting equation for all journal entries. The validator enforces the fundamental accounting equation (Debits = Credits) and verifies account code ranges, ensuring transactional atomicity for every entry.

The best way to flag unbalanced journal entries is to scan all journal entries automatically before closing the books. This process flags any entries that are unbalanced or use invalid account codes, preventing errors in financial reporting.

Double-entry validation requires a JSON-based COA definition for range checking. This format allows the validator to accurately verify that account codes fall within the standard US GAAP ranges (1xxx-5xxx) for all transactions.