GLJ-2026-000023
GLJ-2026-000023ERP JournalPOSTINTERNAL
Native fields
- Ledger
- PRIMARYPRIMARY
- Journal Date
- 30 Jul 2026
- Posting Date
- 30 Jul 2026
- Journal Source
- CASH
- Source Document Type
- CUSTOMER_RECEIPT
- Source Document
- 68a6ac9c-1ef5-45a2-a8ab-8897a2a40357
Values as ERP stores them. They are source facts, not canonical facts.
Related records
Customer Receipts (1) · via gl_journal_id
- CREC-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 | 110200110200 | 2,500 | 0 | 2,500 | 0 | CARD received |
| 2 | 120100120100 | 0 | 2,500 | 0 | 2,500 | Accounts receivable settled |
erp_gl_journal_line rows, as ERP stores them