GLJ-2026-000030
GLJ-2026-000030ERP JournalPOSTINTERNAL
Native fields
- Ledger
- PRIMARYPRIMARY
- Journal Date
- 15 Jul 2026
- Posting Date
- 15 Jul 2026
- Journal Source
- MANUFACTURING
- Source Document Type
- PRODUCTION_RECEIPT
- Source Document
- 6ae80650-b663-4bc3-93f2-0403370723d3
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 | 130200130200 | 750 | 0 | 750 | 0 | Finished goods PROD-2026-000001 |
| 2 | 130400130400 | 0 | 750 | 0 | 750 | WIP relieved PROD-2026-000001 |
erp_gl_journal_line rows, as ERP stores them