GLJ-2026-000012
GLJ-2026-000012ERP JournalPOSTINTERNAL
Native fields
- Ledger
- PRIMARYPRIMARY
- Journal Date
- 16 Jun 2026
- Posting Date
- 16 Jun 2026
- Journal Source
- PURCHASING
- Source Document Type
- GOODS_RECEIPT
- Source Document
- 9a68a282-2ce3-4a16-874e-71e244d2a3d1
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 | 130300130300 | 15,000 | 0 | 15,000 | 0 | GRN GRN-2026-000006 line 1 ITM-TRD-01 |
| 2 | 210100210100 | 0 | 15,000 | 0 | 15,000 | GR/IR GRN-2026-000006 line 1 |
erp_gl_journal_line rows, as ERP stores them