GLJ-2026-000006
GLJ-2026-000006ERP JournalPOSTINTERNAL
Native fields
- Ledger
- PRIMARYPRIMARY
- Journal Date
- 7 Jun 2026
- Posting Date
- 7 Jun 2026
- Journal Source
- AP
- Source Document Type
- SUPPLIER_INVOICE
- Source Document
- 42ccddf2-82e7-42a2-84c2-7da4427e3aff
Values as ERP stores them. They are source facts, not canonical facts.
Related records
Supplier Invoices (1) · via gl_journal_id
- SINV-2026-000003 · PD
Related within ERP
Journal lines
4| 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-2026-000003 |
| 2 | 510100510100 | 300 | 0 | 300 | 0 | Purchase price variance SINV-2026-000003 |
| 3 | 140100140100 | 2,754 | 0 | 2,754 | 0 | Recoverable input tax SINV-2026-000003 |
| 4 | 200100200100 | 0 | 18,054 | 0 | 18,054 | Accounts payable BP/2026/000003 |
erp_gl_journal_line rows, as ERP stores them