GLJ-2026-000002
GLJ-2026-000002ERP JournalPOSTINTERNAL
Native fields
- Ledger
- PRIMARYPRIMARY
- Journal Date
- 1 Jun 2026
- Posting Date
- 1 Jun 2026
- Journal Source
- AP
- Source Document Type
- SUPPLIER_INVOICE
- Source Document
- 46fe5d7d-13c9-44d2-a505-616a73ad3c5f
Values as ERP stores them. They are source facts, not canonical facts.
Related records
Supplier Invoices (1) · via gl_journal_id
- SINV-2026-000001 · PD
Related within ERP
Journal lines
3| Line No. | GL Account | Debit Amount | Credit Amount | Base Debit Amount | Base Credit Amount | Line Description |
|---|---|---|---|---|---|---|
| 1 | 210100210100 | 15,000 | 0 | 15,000 | 0 | GR/IR clearing SINV-2026-000001 |
| 2 | 140100140100 | 2,700 | 0 | 2,700 | 0 | Recoverable input tax SINV-2026-000001 |
| 3 | 200100200100 | 0 | 17,700 | 0 | 17,700 | Accounts payable BP/2026/000001 |
erp_gl_journal_line rows, as ERP stores them