ERP
General Ledger Journals
Posted journals, by the subledger family that originated them.
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ERP
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49 general ledger journals
| Key | Status | Journal Source | Source Document Type | Posting Date |
|---|---|---|---|---|
| GLJ-2026-000001 | POST | PURCHASING | GOODS_RECEIPT | 1 Jun 2026 |
| GLJ-2026-000002 | POST | AP | SUPPLIER_INVOICE | 1 Jun 2026 |
| GLJ-2026-000003 | POST | CASH | SUPPLIER_PAYMENT | 1 Jun 2026 |
| GLJ-2026-000004 | POST | PURCHASING | GOODS_RECEIPT | 4 Jun 2026 |
| GLJ-2026-000005 | POST | PURCHASING | GOODS_RECEIPT | 7 Jun 2026 |
| GLJ-2026-000006 | POST | AP | SUPPLIER_INVOICE | 7 Jun 2026 |
| GLJ-2026-000007 | POST | CASH | SUPPLIER_PAYMENT | 7 Jun 2026 |
| GLJ-2026-000008 | POST | PURCHASING | GOODS_RECEIPT | 10 Jun 2026 |
| GLJ-2026-000009 | POST | PURCHASING | GOODS_RECEIPT | 13 Jun 2026 |
| GLJ-2026-000010 | POST | AP | SUPPLIER_INVOICE | 13 Jun 2026 |
| GLJ-2026-000011 | POST | CASH | SUPPLIER_PAYMENT | 13 Jun 2026 |
| GLJ-2026-000012 | POST | PURCHASING | GOODS_RECEIPT | 16 Jun 2026 |
| GLJ-2026-000013 | POST | PURCHASING | SUPPLIER_RETURN | 16 Jun 2026 |
| GLJ-2026-000014 | POST | AP | SUPPLIER_INVOICE | 16 Jun 2026 |
| GLJ-2026-000015 | POST | CASH | SUPPLIER_PAYMENT | 16 Jun 2026 |
| GLJ-2026-000016 | POST | PURCHASING | GOODS_RECEIPT | 19 Jun 2026 |
| GLJ-2026-000017 | POST | AP | SUPPLIER_INVOICE | 19 Jun 2026 |
| GLJ-2026-000018 | POST | CASH | SUPPLIER_PAYMENT | 19 Jun 2026 |
| GLJ-2026-000019 | POST | PURCHASING | GOODS_RECEIPT | 22 Jun 2026 |
| GLJ-2026-000020 | POST | AP | SUPPLIER_INVOICE | 22 Jun 2026 |
| GLJ-2026-000021 | POST | CASH | SUPPLIER_PAYMENT | 22 Jun 2026 |
| GLJ-2026-000022 | POST | AR | CUSTOMER_INVOICE | 30 Jul 2026 |
| GLJ-2026-000023 | POST | CASH | CUSTOMER_RECEIPT | 30 Jul 2026 |
| GLJ-2026-000024 | POST | CASH | CUSTOMER_RECEIPT | 30 Jul 2026 |
| GLJ-2026-000025 | POST | PURCHASING | GOODS_RECEIPT | 15 Jul 2026 |
| GLJ-2026-000026 | POST | PURCHASING | GOODS_RECEIPT | 15 Jul 2026 |
| GLJ-2026-000027 | POST | PURCHASING | SUPPLIER_RETURN | 15 Jul 2026 |
| GLJ-2026-000028 | POST | MANUFACTURING | MATERIAL_ISSUE | 15 Jul 2026 |
| GLJ-2026-000029 | POST | MANUFACTURING | MATERIAL_RETURN | 15 Jul 2026 |
| GLJ-2026-000030 | POST | MANUFACTURING | PRODUCTION_RECEIPT | 15 Jul 2026 |
| GLJ-2026-000031 | POST | INVENTORY | QUALITY_HOLD | 15 Jul 2026 |
| GLJ-2026-000032 | POST | ASSETS | ASSET_TRANSACTION | 1 Jun 2026 |
| GLJ-2026-000033 | POST | ASSETS | ASSET_TRANSACTION | 1 Jun 2026 |
| GLJ-2026-000034 | POST | ASSETS | ASSET_TRANSACTION | 15 Jun 2026 |
| GLJ-2026-000035 | POST | ASSETS | ASSET_TRANSACTION | 1 Jun 2026 |
| GLJ-2026-000036 | POST | ASSETS | ASSET_TRANSACTION | 15 Jun 2026 |
| GLJ-2026-000037 | POST | MANUFACTURING | MATERIAL_ISSUE | 15 Jul 2026 |
| GLJ-2026-000038 | POST | PAYROLL | PAYROLL_IMPORT | 31 Jul 2026 |
| GLJ-2026-000039 | POST | SALES | DELIVERY | 20 Jul 2026 |
| GLJ-2026-000040 | POST | SALES | DELIVERY | 20 Jul 2026 |
| GLJ-2026-000041 | POST | SALES | DELIVERY | 17 Jul 2026 |
| GLJ-2026-000042 | POST | AR | CUSTOMER_CREDIT_NOTE | 31 Jul 2026 |
| GLJ-2026-000043 | POST | MANUFACTURING | MATERIAL_ISSUE | 15 Jul 2026 |
| GLJ-2026-000044 | POST | MANUFACTURING | MATERIAL_ISSUE | 16 Jul 2026 |
| GLJ-2026-000045 | POST | MANUFACTURING | PRODUCTION_RECEIPT | 16 Jul 2026 |
| GLJ-2026-000046 | POST | AP | SUPPLIER_INVOICE | 22 Jul 2026 |
| GLJ-2026-000047 | POST | SALES | DELIVERY | 20 Jul 2026 |
| GLJ-2026-000048 | POST | SALES | DELIVERY | 20 Jul 2026 |
| GLJ-2026-000049 | POST | INVENTORY | INVENTORY_ADJUSTMENT | 30 Jul 2026 |