CREC-2026-000002
CREC-2026-000002ERP Customer ReceiptPSTINTERNAL
Native fields
- Customer
- CUST-RETAIL-CLEARING · Metrolane Retail Settlement
- Receipt Date
- 30 Jul 2026
- Amount
- 2,500
- Payment Method
- CASH
- External Payment Ref
- S001-STL-20260730
- GL Journal
- GLJ-2026-000024
Values as ERP stores them. They are source facts, not canonical facts.
Canonical record
CREC-2026-000002
Payment · CREC-2026-000002
The canonical business record projected from this source record.
Allocations
1| Ar Open Item | Allocated Amount | Allocation Date |
|---|---|---|
| CINV-2026-000001CINV-2026-000001 | 2,500 | 30 Jul 2026 |
erp_customer_receipt_allocation rows, as ERP stores them