GLJ-2026-000031
GLJ-2026-000031ERP JournalPOSTINTERNAL
Native fields
- Ledger
- PRIMARYPRIMARY
- Journal Date
- 15 Jul 2026
- Posting Date
- 15 Jul 2026
- Journal Source
- INVENTORY
- Source Document Type
- QUALITY_HOLD
- Source Document
- 68609e93-9778-4a00-91cb-bff64c580d49
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 | 520100520100 | 83.33 | 0 | 83.33 | 0 | Write off ITM-FG-RACK scrapped on QHLD-2026-000003 |
| 2 | 130200130200 | 0 | 83.33 | 0 | 83.33 | Inventory relieved for QHLD-2026-000003 |
erp_gl_journal_line rows, as ERP stores them