GLJ-2026-000029
GLJ-2026-000029ERP JournalPOSTINTERNAL
Native fields
- Ledger
- PRIMARYPRIMARY
- Journal Date
- 15 Jul 2026
- Posting Date
- 15 Jul 2026
- Journal Source
- MANUFACTURING
- Source Document Type
- MATERIAL_RETURN
- Source Document
- c453a66b-ff1e-4004-80ea-35a8ae302b73
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 | 25 | 0 | 25 | 0 | Return ITM-COMP-CLAMP from PROD-2026-000001 |
| 2 | 130400130400 | 0 | 25 | 0 | 25 | WIP returned PROD-2026-000001 ITM-COMP-CLAMP |
erp_gl_journal_line rows, as ERP stores them