GLJ-2026-000034
GLJ-2026-000034ERP JournalPOSTINTERNAL
Native fields
- Ledger
- PRIMARYPRIMARY
- Journal Date
- 15 Jun 2026
- Posting Date
- 15 Jun 2026
- Journal Source
- ASSETS
- Source Document Type
- ASSET_TRANSACTION
- Source Document
- 76be034e-1317-4207-b8a4-2f40d225122d
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 | 160100160100 | 1,912,500 | 0 | 1,912,500 | 0 | FA-PRESS-01 placed in service |
| 2 | 160050160050 | 0 | 1,912,500 | 0 | 1,912,500 | CIP released for FA-PRESS-01 |
erp_gl_journal_line rows, as ERP stores them