GLJ-2026-000041
GLJ-2026-000041ERP JournalPOSTINTERNAL
Native fields
- Ledger
- PRIMARYPRIMARY
- Journal Date
- 17 Jul 2026
- Posting Date
- 17 Jul 2026
- Journal Source
- SALES
- Source Document Type
- DELIVERY
- Source Document
- e5003613-b943-4e87-a57e-415d74f67d15
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 | 550100550100 | 25 | 0 | 25 | 0 | Warranty replacement cost DLV-2026-000003 ITM-COMP-CLAMP |
| 2 | 130100130100 | 0 | 25 | 0 | 25 | Issue ITM-COMP-CLAMP on DLV-2026-000003 |
erp_gl_journal_line rows, as ERP stores them