GLJ-2026-000039
GLJ-2026-000039ERP JournalPOSTINTERNAL
Native fields
- Ledger
- PRIMARYPRIMARY
- Journal Date
- 20 Jul 2026
- Posting Date
- 20 Jul 2026
- Journal Source
- SALES
- Source Document Type
- DELIVERY
- Source Document
- ba00144d-1515-4bbc-af84-2d527819b10d
Values as ERP stores them. They are source facts, not canonical facts.
Journal lines
4| Line No. | GL Account | Debit Amount | Credit Amount | Base Debit Amount | Base Credit Amount | Line Description |
|---|---|---|---|---|---|---|
| 1 | 500100500100 | 250 | 0 | 250 | 0 | COGS DLV-2026-000001 ITM-FG-RACK |
| 2 | 130200130200 | 0 | 250 | 0 | 250 | Issue ITM-FG-RACK on DLV-2026-000001 |
| 3 | 500100500100 | 240 | 0 | 240 | 0 | COGS DLV-2026-000001 ITM-TRD-01 |
| 4 | 130300130300 | 0 | 240 | 0 | 240 | Issue ITM-TRD-01 on DLV-2026-000001 |
erp_gl_journal_line rows, as ERP stores them