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GLJ-2026-000024

GLJ-2026-000024ERP 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
38b871e7-c206-4440-9c27-c4a2f206ffaf

Values as ERP stores them. They are source facts, not canonical facts.

Related records

Customer Receipts (1) · via gl_journal_id

Related within ERP

Journal lines

2
Line No.GL AccountDebit AmountCredit AmountBase Debit AmountBase Credit AmountLine Description
11101001101002,50002,5000CASH received
212010012010002,50002,500Accounts receivable settled

erp_gl_journal_line rows, as ERP stores them