Freeman Accounting Integration — Version 28

Controlled staged transaction mapping

Version 28 adds a server-side staging-to-journal workflow. Each eligible migrated record can create one balanced draft journal; a different authorised user must post it. Unsupported and zero-value transactions are flagged as exceptions.

Not production accounting: mapping assumes cash retail sales, inventory supplier invoices and bank-paid supplier payments. It does not validate source documents, taxes, cost of sales or bank settlements.

Test procedure

1. Extract the ZIP and start the Python server following secure-server/README.md.
2. Sign in to the local server and stage fictional records in Data Migration & Reconciliation.
3. Open Staged Transaction Posting & Exceptions.
4. Create a journal draft for an eligible staged record.
5. Attempt mapping it again to verify duplicate prevention.
6. Sign in as a different authorised finance user and approve it in Double-Entry Journal & Trial Balance.
7. Verify the trial balance and audit register.