GLJ-2026-000004
GLJ-2026-000004ERP JournalPOSTINTERNAL
Native fields
- Ledger
- PRIMARYPRIMARY
- Journal Date
- 4 Jun 2026
- Posting Date
- 4 Jun 2026
- Journal Source
- PURCHASING
- Source Document Type
- GOODS_RECEIPT
- Source Document
- c2225065-1bd1-4ecd-b98e-6999cf874992
Values as ERP stores them. They are source facts, not canonical facts.
Journal lines
2| Line No. | GL Account | Debit Amount | Credit Amount | Base Debit Amount | Base Credit Amount | Line Description |
|---|---|---|---|---|---|---|
| 1 | 130100130100 | 9,600 | 0 | 9,600 | 0 | GRN GRN-2026-000002 line 1 ITM-RAW-01 |
| 2 | 210100210100 | 0 | 9,600 | 0 | 9,600 | GR/IR GRN-2026-000002 line 1 |
erp_gl_journal_line rows, as ERP stores them