Journal Entry: JE-2025-0015
View journal entry details
Entry Information
JE-2025-0015
APInvoice #1
Posted
05-Nov-2025
05-Nov-2025
System
AP Invoice - AP-INV-2025-0001 - AAAAAA
Journal Entry Lines
| Line # | Account Code | Account Name | Cost Center | Description | Debit | Credit |
|---|---|---|---|---|---|---|
| 1 | 2000.100.110.111.002 | Foreign Suppliers | 0001 - COSTO GENERAL | GR/IR Clearing - AP-INV-2025-0001 | $0.40 | - |
| 2 | 2000.100.110.111.001 | Domestic Suppliers | 0001 - COSTO GENERAL | Accounts Payable - AAAAAA | - | $0.40 |
| Totals: | $0.40 | $0.40 | ||||
| Difference: | Balanced | |||||
Summary
Total Debit:
$0.40
Total Credit:
$0.40
Difference:
Balanced ✓
Related Documents
AP Invoice