GLJ-2026-000036
GLJ-2026-000036ERP 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
- 75379019-1f38-4359-9c47-efd6c15cb760
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 | 260,000 | 0 | 260,000 | 0 | FA-LIFT-01 placed in service |
| 2 | 160050160050 | 0 | 260,000 | 0 | 260,000 | CIP released for FA-LIFT-01 |
erp_gl_journal_line rows, as ERP stores them