---
title: "Journal Entry Validation"
section: "Agent store — Finance — Account to Report"
canonical_url: "https://leverge.ai/agents/finance/account-to-report/journal-entry-validation"
category: "Finance"
process: "Account to Report"
trigger: "Runs on a schedule"
publisher: "Ailoitte Technologies Private Limited"
---

# Journal Entry Validation

Check journal entries before they post — that they balance, that they carry a reason someone can audit, and that none of them is the kind of entry that only appears at period end.

## At a glance

- Business function: Finance
- Process: Account to Report
- Runs: runs on a schedule — Every weekday at 17:00
- Run cost: 7 credits
- Uses a knowledge base: no

## What it needs

- **Journal entries to post** (file upload) — One row per line, with account, debit, credit, and the narrative.
- **Posting controls** (form)

## How it works

1. Reading the journal batch
2. Validating each entry
3. Writing the review note

## What it returns

- **Clear to post** (score)
- **Review note** (written summary)
- **Do not post** (flagged exceptions)
- **Entry by entry** (table of results)
- **Controls applied** (verification checklist)

---

Source: https://leverge.ai/agents/finance/account-to-report/journal-entry-validation — Leverge