GLJ-2026-000040
GLJ-2026-000040ERP JournalPOSTINTERNAL
Native fields
- Ledger
- PRIMARYPRIMARY
- Journal Date
- 20 Jul 2026
- Posting Date
- 20 Jul 2026
- Journal Source
- SALES
- Source Document Type
- DELIVERY
- Source Document
- 60f0195e-902a-4713-82d8-e10eb36d3485
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 | 500100500100 | 166.67 | 0 | 166.67 | 0 | COGS DLV-2026-000002 ITM-FG-RACK |
| 2 | 130200130200 | 0 | 166.67 | 0 | 166.67 | Issue ITM-FG-RACK on DLV-2026-000002 |
erp_gl_journal_line rows, as ERP stores them