GLJ-2026-000028
GLJ-2026-000028ERP JournalPOSTINTERNAL
Native fields
- Ledger
- PRIMARYPRIMARY
- Journal Date
- 15 Jul 2026
- Posting Date
- 15 Jul 2026
- Journal Source
- MANUFACTURING
- Source Document Type
- MATERIAL_ISSUE
- Source Document
- 738bcfc7-2625-459f-a8b7-f350c65aa6d7
Values as ERP stores them. They are source facts, not canonical facts.
Journal lines
4| Line No. | GL Account | Debit Amount | Credit Amount | Base Debit Amount | Base Credit Amount | Line Description |
|---|---|---|---|---|---|---|
| 1 | 130400130400 | 500 | 0 | 500 | 0 | WIP PROD-2026-000001 ITM-PACK-BOLT |
| 2 | 130100130100 | 0 | 500 | 0 | 500 | Issue ITM-PACK-BOLT to PROD-2026-000001 |
| 3 | 130400130400 | 275 | 0 | 275 | 0 | WIP PROD-2026-000001 ITM-COMP-CLAMP |
| 4 | 130100130100 | 0 | 275 | 0 | 275 | Issue ITM-COMP-CLAMP to PROD-2026-000001 |
erp_gl_journal_line rows, as ERP stores them