GLJ-2026-000025
GLJ-2026-000025ERP JournalPOSTINTERNAL
Native fields
- Ledger
- PRIMARYPRIMARY
- Journal Date
- 15 Jul 2026
- Posting Date
- 15 Jul 2026
- Journal Source
- PURCHASING
- Source Document Type
- GOODS_RECEIPT
- Source Document
- a0a6304c-66e5-477f-b961-983e60d8eea5
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 | 130100130100 | 1,500 | 0 | 1,500 | 0 | GRN GRN-2026-000009 line 1 ITM-PACK-BOLT |
| 2 | 210100210100 | 0 | 1,500 | 0 | 1,500 | GR/IR GRN-2026-000009 line 1 |
erp_gl_journal_line rows, as ERP stores them