GLJ-2026-000046
GLJ-2026-000046ERP JournalPOSTINTERNAL
Native fields
- Ledger
- PRIMARYPRIMARY
- Journal Date
- 22 Jul 2026
- Posting Date
- 22 Jul 2026
- Journal Source
- AP
- Source Document Type
- SUPPLIER_INVOICE
- Source Document
- 59836574-f891-4d33-b93d-092b456b6d07
Values as ERP stores them. They are source facts, not canonical facts.
Related records
Supplier Invoices (1) · via gl_journal_id
- SINV-2026-000012 · PST
Related within ERP
Journal lines
2| Line No. | GL Account | Debit Amount | Credit Amount | Base Debit Amount | Base Credit Amount | Cost Center | Line Description |
|---|---|---|---|---|---|---|---|
| 1 | 540200540200 | 5,150 | 0 | 5,150 | 0 | CC-LOGCC-LOG | CARRIER_FREIGHT SINV-2026-000012 |
| 2 | 200100200100 | 0 | 5,150 | 0 | 5,150 | Accounts payable CAR-SAHYADRI/2026-07-01 |
erp_gl_journal_line rows, as ERP stores them