GLJ-2026-000033
GLJ-2026-000033ERP JournalPOSTINTERNAL
Native fields
- Ledger
- PRIMARYPRIMARY
- Journal Date
- 1 Jun 2026
- Posting Date
- 1 Jun 2026
- Journal Source
- ASSETS
- Source Document Type
- ASSET_TRANSACTION
- Source Document
- 52d87f21-be13-4137-a7b3-ef900cd413d0
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 | 160050160050 | 62,500 | 0 | 62,500 | 0 | FA-PRESS-01 into assets under construction |
| 2 | 240100240100 | 0 | 62,500 | 0 | 62,500 | Payable for CAP-FA-PRESS-01-COMM |
erp_gl_journal_line rows, as ERP stores them