GLJ-2026-000011
GLJ-2026-000011ERP JournalPOSTINTERNAL
Native fields
- Ledger
- PRIMARYPRIMARY
- Journal Date
- 13 Jun 2026
- Posting Date
- 13 Jun 2026
- Journal Source
- CASH
- Source Document Type
- SUPPLIER_PAYMENT
- Source Document
- e6991e4f-8920-4f39-aeba-b1972831b86f
Values as ERP stores them. They are source facts, not canonical facts.
Related records
Supplier Payments (1) · via gl_journal_id
- SPAY-2026-000003 · PST
Related within ERP
Journal lines
2| Line No. | GL Account | Debit Amount | Credit Amount | Base Debit Amount | Base Credit Amount | Line Description |
|---|---|---|---|---|---|---|
| 1 | 200100200100 | 10,620 | 0 | 10,620 | 0 | Accounts payable cleared by SPAY-2026-000003 |
| 2 | 110100110100 | 0 | 10,620 | 0 | 10,620 | Bank SPAY-2026-000003 |
erp_gl_journal_line rows, as ERP stores them