GLJ-2026-000022
GLJ-2026-000022ERP JournalPOSTINTERNAL
Native fields
- Ledger
- PRIMARYPRIMARY
- Journal Date
- 30 Jul 2026
- Posting Date
- 30 Jul 2026
- Journal Source
- AR
- Source Document Type
- CUSTOMER_INVOICE
- Source Document
- 75a45c8e-bbbd-47b5-ad96-b5c7492a201a
Values as ERP stores them. They are source facts, not canonical facts.
Related records
Customer Invoices (1) · via gl_journal_id
- CINV-2026-000001 · PST
Related within ERP
Journal lines
2| Line No. | GL Account | Debit Amount | Credit Amount | Base Debit Amount | Base Credit Amount | Line Description |
|---|---|---|---|---|---|---|
| 1 | 120100120100 | 5,000 | 0 | 5,000 | 0 | Accounts receivable CINV-2026-000001 |
| 2 | 400100400100 | 0 | 5,000 | 0 | 5,000 | Revenue CINV-2026-000001 |
erp_gl_journal_line rows, as ERP stores them