GLJ-2026-000042
GLJ-2026-000042ERP JournalPOSTINTERNAL
Native fields
- Ledger
- PRIMARYPRIMARY
- Journal Date
- 31 Jul 2026
- Posting Date
- 31 Jul 2026
- Journal Source
- AR
- Source Document Type
- CUSTOMER_CREDIT_NOTE
- Source Document
- 52c18c02-7510-4497-b667-d689cdc415a8
Values as ERP stores them. They are source facts, not canonical facts.
Related records
Credit Notes (1) · via gl_journal_id
- CN-2026-000001 · PST
Related within ERP
Journal lines
2| Line No. | GL Account | Debit Amount | Credit Amount | Base Debit Amount | Base Credit Amount | Line Description |
|---|---|---|---|---|---|---|
| 1 | 410100410100 | 2,500 | 0 | 2,500 | 0 | Sales returns and allowances CN-2026-000001 |
| 2 | 120100120100 | 0 | 2,500 | 0 | 2,500 | Accounts receivable CN-2026-000001 |
erp_gl_journal_line rows, as ERP stores them