GLJ-2026-000048
GLJ-2026-000048ERP JournalPOSTINTERNAL
Native fields
- Ledger
- PRIMARYPRIMARY
- Journal Date
- 20 Jul 2026
- Posting Date
- 20 Jul 2026
- Journal Source
- SALES
- Source Document Type
- DELIVERY
- Source Document
- 003853be-c08a-461c-acde-2b8386c8b53d
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 | 120 | 0 | 120 | 0 | COGS DLV-2026-000005 ITM-TRD-01 |
| 2 | 130300130300 | 0 | 120 | 0 | 120 | Issue ITM-TRD-01 on DLV-2026-000005 |
erp_gl_journal_line rows, as ERP stores them