GLJ-2026-000027
GLJ-2026-000027ERP JournalPOSTINTERNAL
Native fields
- Ledger
- PRIMARYPRIMARY
- Journal Date
- 15 Jul 2026
- Posting Date
- 15 Jul 2026
- Journal Source
- PURCHASING
- Source Document Type
- SUPPLIER_RETURN
- Source Document
- ac87f42f-f260-4b73-919e-6bcea4c8f8cb
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 | 210100210100 | 125 | 0 | 125 | 0 | Return SRTN-2026-000002 line 1 GR/IR |
| 2 | 130100130100 | 0 | 125 | 0 | 125 | Return SRTN-2026-000002 line 1 ITM-COMP-CLAMP |
erp_gl_journal_line rows, as ERP stores them