GLJ-2026-000049
GLJ-2026-000049ERP JournalPOSTINTERNAL
Native fields
- Ledger
- PRIMARYPRIMARY
- Journal Date
- 30 Jul 2026
- Posting Date
- 30 Jul 2026
- Journal Source
- INVENTORY
- Source Document Type
- INVENTORY_ADJUSTMENT
- Source Document
- b72a1012-a096-41b8-a2a2-9430ee17ab08
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 | 520100520100 | 240 | 0 | 240 | 0 | RETAIL_RECONCILIATION IADJ-2026-000001 |
| 2 | 130300130300 | 0 | 240 | 0 | 240 | RETAIL_RECONCILIATION IADJ-2026-000001 |
erp_gl_journal_line rows, as ERP stores them