GLJ-2026-000018
GLJ-2026-000018ERP JournalPOSTINTERNAL
Native fields
- Ledger
- PRIMARYPRIMARY
- Journal Date
- 19 Jun 2026
- Posting Date
- 19 Jun 2026
- Journal Source
- CASH
- Source Document Type
- SUPPLIER_PAYMENT
- Source Document
- 8152fdbb-7f19-4c48-9c7e-46295f3b4dfa
Values as ERP stores them. They are source facts, not canonical facts.
Related records
Supplier Payments (1) · via gl_journal_id
- SPAY-2026-000005 · 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 | 531,000 | 0 | 531,000 | 0 | Accounts payable cleared by SPAY-2026-000005 |
| 2 | 110100110100 | 0 | 531,000 | 0 | 531,000 | Bank SPAY-2026-000005 |
erp_gl_journal_line rows, as ERP stores them