GLJ-2026-000013
GLJ-2026-000013ERP JournalPOSTINTERNAL
Native fields
- Ledger
- PRIMARYPRIMARY
- Journal Date
- 16 Jun 2026
- Posting Date
- 16 Jun 2026
- Journal Source
- PURCHASING
- Source Document Type
- SUPPLIER_RETURN
- Source Document
- 788cfc62-7f0e-4153-a686-bacf47bcad39
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 | 210100210100 | 2,250 | 0 | 2,250 | 0 | Return SRTN-2026-000001 line 1 GR/IR |
| 2 | 130300130300 | 0 | 2,250 | 0 | 2,250 | Return SRTN-2026-000001 line 1 ITM-TRD-01 |
erp_gl_journal_line rows, as ERP stores them