GLJ-2026-000035
GLJ-2026-000035ERP 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
- 3d4b78ff-1943-416b-85e3-0f56ac913f97
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 | 260,000 | 0 | 260,000 | 0 | FA-LIFT-01 into assets under construction |
| 2 | 240100240100 | 0 | 260,000 | 0 | 260,000 | Payable for CAP-FA-LIFT-01 |
erp_gl_journal_line rows, as ERP stores them