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資料筆數87
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資料來源api/JournalEntries
GL-00087Posted | 88 | 2026/10/26
#88
狀態 Posted
Id 88
JournalNo GL-00087
JournalDate 2026/10/26
SourceType APPayment
SourceId 27
SourceDocNo PP-00027
Summary 付款單 PP-00027 自動分錄
TotalDebit 5,941
TotalCredit 5,941
GL-00086Posted | 87 | 2026/10/26
#87
狀態 Posted
Id 87
JournalNo GL-00086
JournalDate 2026/10/26
SourceType PurchaseReceipt
SourceId 30
SourceDocNo PR20261026140132
Summary 進貨單 PR20261026140132 自動分錄
TotalDebit 5,941
TotalCredit 5,941
GL-00085Posted | 86 | 2026/10/20
#86
狀態 Posted
Id 86
JournalNo GL-00085
JournalDate 2026/10/20
SourceType ARPayment
SourceId 14
SourceDocNo RP-00014
Summary 收款單 RP-00014 自動分錄
TotalDebit 124,451
TotalCredit 124,451
GL-00084Posted | 85 | 2026/10/20
#85
狀態 Posted
Id 85
JournalNo GL-00084
JournalDate 2026/10/20
SourceType ARPayment
SourceId 13
SourceDocNo RP-00013
Summary 收款單 RP-00013 自動分錄
TotalDebit 67,900
TotalCredit 67,900
GL-00083Posted | 84 | 2026/10/20
#84
狀態 Posted
Id 84
JournalNo GL-00083
JournalDate 2026/10/20
SourceType SalesShipment
SourceId 17
SourceDocNo SH-00033
Summary 出貨單 SH-00033 自動分錄
TotalDebit 120,757
TotalCredit 120,757
GL-00080Posted | 81 | 2026/10/19
#81
狀態 Posted
Id 81
JournalNo GL-00080
JournalDate 2026/10/19
SourceType SalesShipment
SourceId 16
SourceDocNo SH-00032
Summary 出貨單 SH-00032 自動分錄
TotalDebit 220,271
TotalCredit 220,271
GL-00067Posted | 68 | 2026/10/19
#68
狀態 Posted
Id 68
JournalNo GL-00067
JournalDate 2026/10/19
SourceType APPayment
SourceId 14
SourceDocNo PP-00014
Summary 付款單 PP-00014 自動分錄
TotalDebit 5,933
TotalCredit 5,933
GL-00054Posted | 55 | 2026/10/19
#55
狀態 Posted
Id 55
JournalNo GL-00054
JournalDate 2026/10/19
SourceType APPayment
SourceId 13
SourceDocNo PP-00013
Summary 付款單 PP-00013 自動分錄
TotalDebit 17,135
TotalCredit 17,135
GL-00053Posted | 54 | 2026/10/19
#54
狀態 Posted
Id 54
JournalNo GL-00053
JournalDate 2026/10/19
SourceType APPayment
SourceId 12
SourceDocNo PP-00012
Summary 付款單 PP-00012 自動分錄
TotalDebit 6,889
TotalCredit 6,889
GL-00052Posted | 53 | 2026/10/19
#53
狀態 Posted
Id 53
JournalNo GL-00052
JournalDate 2026/10/19
SourceType APPayment
SourceId 11
SourceDocNo PP-00011
Summary 付款單 PP-00011 自動分錄
TotalDebit 23,434
TotalCredit 23,434
GL-00074Posted | 75 | 2026/10/05
#75
狀態 Posted
Id 75
JournalNo GL-00074
JournalDate 2026/10/05
SourceType APPayment
SourceId 21
SourceDocNo PP-00021
Summary 付款單 PP-00021 自動分錄
TotalDebit 195
TotalCredit 195
GL-00063Posted | 64 | 2026/10/05
#64
狀態 Posted
Id 64
JournalNo GL-00063
JournalDate 2026/10/05
SourceType PurchaseReceipt
SourceId 24
SourceDocNo PR20261019185808
Summary 進貨單 PR20261019185808 自動分錄
TotalDebit 195
TotalCredit 195
GL-00073Posted | 74 | 2026/10/02
#74
狀態 Posted
Id 74
JournalNo GL-00073
JournalDate 2026/10/02
SourceType APPayment
SourceId 20
SourceDocNo PP-00020
Summary 付款單 PP-00020 自動分錄
TotalDebit 899
TotalCredit 899
GL-00062Posted | 63 | 2026/10/02
#63
狀態 Posted
Id 63
JournalNo GL-00062
JournalDate 2026/10/02
SourceType PurchaseReceipt
SourceId 23
SourceDocNo PR20261019185525
Summary 進貨單 PR20261019185525 自動分錄
TotalDebit 899
TotalCredit 899
GL-00076Posted | 77 | 2026/09/29
#77
狀態 Posted
Id 77
JournalNo GL-00076
JournalDate 2026/09/29
SourceType APPayment
SourceId 23
SourceDocNo PP-00023
Summary 付款單 PP-00023 自動分錄
TotalDebit 23,434
TotalCredit 23,434
GL-00065Posted | 66 | 2026/09/29
#66
狀態 Posted
Id 66
JournalNo GL-00065
JournalDate 2026/09/29
SourceType PurchaseReceipt
SourceId 26
SourceDocNo PR20261019191047
Summary 進貨單 PR20261019191047 自動分錄
TotalDebit 23,434
TotalCredit 23,434
GL-00047Posted | 48 | 2026/09/26
#48
狀態 Posted
Id 48
JournalNo GL-00047
JournalDate 2026/09/26
SourceType PurchaseReceipt
SourceId 15
SourceDocNo PR20261019101410
Summary 進貨單 PR20261019101410 自動分錄
TotalDebit 23,434
TotalCredit 23,434
GL-00069Posted | 70 | 2026/09/25
#70
狀態 Posted
Id 70
JournalNo GL-00069
JournalDate 2026/09/25
SourceType APPayment
SourceId 16
SourceDocNo PP-00016
Summary 付款單 PP-00016 自動分錄
TotalDebit 10,389
TotalCredit 10,389
GL-00057Posted | 58 | 2026/09/25
#58
狀態 Posted
Id 58
JournalNo GL-00057
JournalDate 2026/09/25
SourceType PurchaseReceipt
SourceId 18
SourceDocNo PR20261019170807
Summary 進貨單 PR20261019170807 自動分錄
TotalDebit 10,389
TotalCredit 10,389
GL-00071Posted | 72 | 2026/09/23
#72
狀態 Posted
Id 72
JournalNo GL-00071
JournalDate 2026/09/23
SourceType APPayment
SourceId 18
SourceDocNo PP-00018
Summary 付款單 PP-00018 自動分錄
TotalDebit 2,100
TotalCredit 2,100
GL-00059Posted | 60 | 2026/09/23
#60
狀態 Posted
Id 60
JournalNo GL-00059
JournalDate 2026/09/23
SourceType PurchaseReceipt
SourceId 20
SourceDocNo PR20261019171054
Summary 進貨單 PR20261019171054 自動分錄
TotalDebit 2,100
TotalCredit 2,100
GL-00081Posted | 82 | 2026/09/21
#82
狀態 Posted
Id 82
JournalNo GL-00081
JournalDate 2026/09/21
SourceType APPayment
SourceId 26
SourceDocNo PP-00026
Summary 付款單 PP-00026 自動分錄
TotalDebit 1,598
TotalCredit 1,598
GL-00079Posted | 80 | 2026/09/21
#80
狀態 Posted
Id 80
JournalNo GL-00079
JournalDate 2026/09/21
SourceType PurchaseReceipt
SourceId 28
SourceDocNo PR20261019233607
Summary 進貨單 PR20261019233607 自動分錄
TotalDebit 1,598
TotalCredit 1,598
GL-00072Posted | 73 | 2026/09/21
#73
狀態 Posted
Id 73
JournalNo GL-00072
JournalDate 2026/09/21
SourceType APPayment
SourceId 19
SourceDocNo PP-00019
Summary 付款單 PP-00019 自動分錄
TotalDebit 49,088
TotalCredit 49,088
GL-00061Posted | 62 | 2026/09/21
#62
狀態 Posted
Id 62
JournalNo GL-00061
JournalDate 2026/09/21
SourceType PurchaseReceipt
SourceId 22
SourceDocNo PR20261019173218
Summary 進貨單 PR20261019173218 自動分錄
TotalDebit 49,088
TotalCredit 49,088
GL-00075Posted | 76 | 2026/09/20
#76
狀態 Posted
Id 76
JournalNo GL-00075
JournalDate 2026/09/20
SourceType APPayment
SourceId 22
SourceDocNo PP-00022
Summary 付款單 PP-00022 自動分錄
TotalDebit 31,364
TotalCredit 31,364
GL-00064Posted | 65 | 2026/09/20
#65
狀態 Posted
Id 65
JournalNo GL-00064
JournalDate 2026/09/20
SourceType PurchaseReceipt
SourceId 25
SourceDocNo PR20261019190200
Summary 進貨單 PR20261019190200 自動分錄
TotalDebit 31,364
TotalCredit 31,364
GL-00077Posted | 78 | 2026/09/19
#78
狀態 Posted
Id 78
JournalNo GL-00077
JournalDate 2026/09/19
SourceType APPayment
SourceId 24
SourceDocNo PP-00024
Summary 付款單 PP-00024 自動分錄
TotalDebit 19,959
TotalCredit 19,959
GL-00066Posted | 67 | 2026/09/19
#67
狀態 Posted
Id 67
JournalNo GL-00066
JournalDate 2026/09/19
SourceType PurchaseReceipt
SourceId 27
SourceDocNo PR20261019230416
Summary 進貨單 PR20261019230416 自動分錄
TotalDebit 19,959
TotalCredit 19,959
GL-00051Posted | 52 | 2026/09/09
#52
狀態 Posted
Id 52
JournalNo GL-00051
JournalDate 2026/09/09
SourceType ARPayment
SourceId 12
SourceDocNo RP-00012
Summary 收款單 RP-00012 自動分錄
TotalDebit 50,316
TotalCredit 50,316
GL-00070Posted | 71 | 2026/09/08
#71
狀態 Posted
Id 71
JournalNo GL-00070
JournalDate 2026/09/08
SourceType APPayment
SourceId 17
SourceDocNo PP-00017
Summary 付款單 PP-00017 自動分錄
TotalDebit 21,290
TotalCredit 21,290
GL-00058Posted | 59 | 2026/09/08
#59
狀態 Posted
Id 59
JournalNo GL-00058
JournalDate 2026/09/08
SourceType PurchaseReceipt
SourceId 19
SourceDocNo PR20261019171029
Summary 進貨單 PR20261019171029 自動分錄
TotalDebit 21,290
TotalCredit 21,290
GL-00082Posted | 83 | 2026/09/07
#83
狀態 Posted
Id 83
JournalNo GL-00082
JournalDate 2026/09/07
SourceType PurchaseReceipt
SourceId 29
SourceDocNo PR20261020002123
Summary 進貨單 PR20261020002123 自動分錄
TotalDebit 4,000
TotalCredit 4,000
GL-00078Posted | 79 | 2026/09/07
#79
狀態 Posted
Id 79
JournalNo GL-00078
JournalDate 2026/09/07
SourceType APPayment
SourceId 25
SourceDocNo PP-00025
Summary 付款單 PP-00025 自動分錄
TotalDebit 51,336
TotalCredit 51,336
GL-00060Posted | 61 | 2026/09/07
#61
狀態 Posted
Id 61
JournalNo GL-00060
JournalDate 2026/09/07
SourceType PurchaseReceipt
SourceId 21
SourceDocNo PR20261019171233
Summary 進貨單 PR20261019171233 自動分錄
TotalDebit 51,336
TotalCredit 51,336
GL-00068Posted | 69 | 2026/09/05
#69
狀態 Posted
Id 69
JournalNo GL-00068
JournalDate 2026/09/05
SourceType APPayment
SourceId 15
SourceDocNo PP-00015
Summary 付款單 PP-00015 自動分錄
TotalDebit 4,198
TotalCredit 4,198
GL-00056Posted | 57 | 2026/09/05
#57
狀態 Posted
Id 57
JournalNo GL-00056
JournalDate 2026/09/05
SourceType PurchaseReceipt
SourceId 17
SourceDocNo PR20261019170404
Summary 進貨單 PR20261019170404 自動分錄
TotalDebit 4,198
TotalCredit 4,198
GL-00055Posted | 56 | 2026/09/01
#56
狀態 Posted
Id 56
JournalNo GL-00055
JournalDate 2026/09/01
SourceType PurchaseReceipt
SourceId 16
SourceDocNo PR20261019165854
Summary 進貨單 PR20261019165854 自動分錄
TotalDebit 5,933
TotalCredit 5,933
GL-00050Posted | 51 | 2026/08/26
#51
狀態 Posted
Id 51
JournalNo GL-00050
JournalDate 2026/08/26
SourceType ARPayment
SourceId 11
SourceDocNo RP-00011
Summary 收款單 RP-00011 自動分錄
TotalDebit 46,463
TotalCredit 46,463
GL-00049Posted | 50 | 2026/08/26
#50
狀態 Posted
Id 50
JournalNo GL-00049
JournalDate 2026/08/26
SourceType SalesShipment
SourceId 15
SourceDocNo SH-00031
Summary 出貨單 SH-00031 自動分錄
TotalDebit 80,754
TotalCredit 80,754
GL-00046Posted | 47 | 2026/08/26
#47
狀態 Posted
Id 47
JournalNo GL-00046
JournalDate 2026/08/26
SourceType PurchaseReceipt
SourceId 13
SourceDocNo PR-00007
Summary 進貨單 PR-00007 自動分錄
TotalDebit 6,889
TotalCredit 6,889
GL-00045Posted | 46 | 2026/08/26
#46
狀態 Posted
Id 46
JournalNo GL-00045
JournalDate 2026/08/26
SourceType PurchaseReceipt
SourceId 12
SourceDocNo PR-00006
Summary 進貨單 PR-00006 自動分錄
TotalDebit 17,135
TotalCredit 17,135
GL-00044Posted | 45 | 2026/08/26
#45
狀態 Posted
Id 45
JournalNo GL-00044
JournalDate 2026/08/26
SourceType APPayment
SourceId 10
SourceDocNo PP-00010
Summary 付款單 PP-00010 自動分錄
TotalDebit 2,104
TotalCredit 2,104
GL-00043Posted | 44 | 2026/08/26
#44
狀態 Posted
Id 44
JournalNo GL-00043
JournalDate 2026/08/26
SourceType PurchaseReceipt
SourceId 11
SourceDocNo PR-00005
Summary 進貨單 PR-00005 自動分錄
TotalDebit 2,104
TotalCredit 2,104
GL-00042Posted | 43 | 2026/08/25
#43
狀態 Posted
Id 43
JournalNo GL-00042
JournalDate 2026/08/25
SourceType APPayment
SourceId 9
SourceDocNo PP-00009
Summary 付款單 PP-00009 自動分錄
TotalDebit 5,600
TotalCredit 5,600
GL-00041Posted | 42 | 2026/08/25
#42
狀態 Posted
Id 42
JournalNo GL-00041
JournalDate 2026/08/25
SourceType APPayment
SourceId 8
SourceDocNo PP-00008
Summary 付款單 PP-00008 自動分錄
TotalDebit 4,207
TotalCredit 4,207
GL-00038Posted | 39 | 2026/08/25
#39
狀態 Posted
Id 39
JournalNo GL-00038
JournalDate 2026/08/25
SourceType ARPayment
SourceId 8
SourceDocNo RP-00008
Summary 收款單 RP-00008 自動分錄
TotalDebit 9,450
TotalCredit 9,450
GL-00037Posted | 38 | 2026/08/25
#38
狀態 Posted
Id 38
JournalNo GL-00037
JournalDate 2026/08/25
SourceType ARPayment
SourceId 7
SourceDocNo RP-00007
Summary 收款單 RP-00007 自動分錄
TotalDebit 6,699
TotalCredit 6,699
GL-00034Posted | 35 | 2026/08/25
#35
狀態 Posted
Id 35
JournalNo GL-00034
JournalDate 2026/08/25
SourceType SalesShipment
SourceId 11
SourceDocNo SH-00027
Summary 出貨單 SH-00027 自動分錄
TotalDebit 14,783
TotalCredit 14,783
GL-00033Posted | 34 | 2026/08/25
#34
狀態 Posted
Id 34
JournalNo GL-00033
JournalDate 2026/08/25
SourceType SalesShipment
SourceId 10
SourceDocNo SH-00025
Summary 出貨單 SH-00025 自動分錄
TotalDebit 6,699
TotalCredit 6,699
GL-00032Posted | 33 | 2026/08/25
#33
狀態 Posted
Id 33
JournalNo GL-00032
JournalDate 2026/08/25
SourceType PurchaseReceipt
SourceId 10
SourceDocNo PR20260825225031
Summary 進貨單 PR20260825225031 自動分錄
TotalDebit 4,207
TotalCredit 4,207
GL-00031Posted | 32 | 2026/08/25
#32
狀態 Posted
Id 32
JournalNo GL-00031
JournalDate 2026/08/25
SourceType PurchaseReceipt
SourceId 9
SourceDocNo PR20260825222320
Summary 進貨單 PR20260825222320 自動分錄
TotalDebit 5,600
TotalCredit 5,600
GL-00040Posted | 41 | 2026/08/12
#41
狀態 Posted
Id 41
JournalNo GL-00040
JournalDate 2026/08/12
SourceType ARPayment
SourceId 10
SourceDocNo RP-00010
Summary 收款單 RP-00010 自動分錄
TotalDebit 7,350
TotalCredit 7,350
GL-00036Posted | 37 | 2026/08/12
#37
狀態 Posted
Id 37
JournalNo GL-00036
JournalDate 2026/08/12
SourceType SalesShipment
SourceId 13
SourceDocNo SH-00029
Summary 出貨單 SH-00029 自動分錄
TotalDebit 7,350
TotalCredit 7,350
GL-00039Posted | 40 | 2026/08/07
#40
狀態 Posted
Id 40
JournalNo GL-00039
JournalDate 2026/08/07
SourceType ARPayment
SourceId 9
SourceDocNo RP-00009
Summary 收款單 RP-00009 自動分錄
TotalDebit 7,350
TotalCredit 7,350
GL-00035Posted | 36 | 2026/08/07
#36
狀態 Posted
Id 36
JournalNo GL-00035
JournalDate 2026/08/07
SourceType SalesShipment
SourceId 12
SourceDocNo SH-00028
Summary 出貨單 SH-00028 自動分錄
TotalDebit 11,357
TotalCredit 11,357
GL-00048Posted | 49 | 2026/08/06
#49
狀態 Posted
Id 49
JournalNo GL-00048
JournalDate 2026/08/06
SourceType SalesShipment
SourceId 14
SourceDocNo SH-00030
Summary 出貨單 SH-00030 自動分錄
TotalDebit 46,463
TotalCredit 46,463
GL-00017Posted | 18 | 2026/07/28
#18
狀態 Posted
Id 18
JournalNo GL-00017
JournalDate 2026/07/28
SourceType SalesShipment
SourceId 5
SourceDocNo SH-00017
Summary 出貨單 SH-00017 自動分錄
TotalDebit 131,240
TotalCredit 131,240
GL-00007Void | 8 | 2026/07/28
#8
狀態 Void
Id 8
JournalNo GL-00007
JournalDate 2026/07/28
SourceType SalesShipment
SourceId 5
SourceDocNo SH-00017
Summary 出貨單 SH-00017 自動分錄；系統重建：會計分錄規則更新
TotalDebit 72,240
TotalCredit 72,240
GL-00030Posted | 31 | 2026/07/26
#31
狀態 Posted
Id 31
JournalNo GL-00030
JournalDate 2026/07/26
SourceType APPayment
SourceId 7
SourceDocNo PP-00007
Summary 付款單 PP-00007 自動分錄
TotalDebit 22,000
TotalCredit 22,000
GL-00029Posted | 30 | 2026/07/26
#30
狀態 Posted
Id 30
JournalNo GL-00029
JournalDate 2026/07/26
SourceType APPayment
SourceId 6
SourceDocNo PP-00006
Summary 付款單 PP-00006 自動分錄
TotalDebit 69,375
TotalCredit 69,375
GL-00028Posted | 29 | 2026/07/26
#29
狀態 Posted
Id 29
JournalNo GL-00028
JournalDate 2026/07/26
SourceType APPayment
SourceId 5
SourceDocNo PP-00005
Summary 付款單 PP-00005 自動分錄
TotalDebit 61,950
TotalCredit 61,950
GL-00026Posted | 27 | 2026/07/26
#27
狀態 Posted
Id 27
JournalNo GL-00026
JournalDate 2026/07/26
SourceType ARPayment
SourceId 6
SourceDocNo RP-00006
Summary 收款單 RP-00006 自動分錄
TotalDebit 3,675
TotalCredit 3,675
GL-00025Posted | 26 | 2026/07/26
#26
狀態 Posted
Id 26
JournalNo GL-00025
JournalDate 2026/07/26
SourceType ARPayment
SourceId 5
SourceDocNo RP-00005
Summary 收款單 RP-00005 自動分錄
TotalDebit 26,250
TotalCredit 26,250
GL-00024Posted | 25 | 2026/07/26
#25
狀態 Posted
Id 25
JournalNo GL-00024
JournalDate 2026/07/26
SourceType ARPayment
SourceId 4
SourceDocNo RP-00004
Summary 收款單 RP-00004 自動分錄
TotalDebit 70,200
TotalCredit 70,200
GL-00023Posted | 24 | 2026/07/26
#24
狀態 Posted
Id 24
JournalNo GL-00023
JournalDate 2026/07/26
SourceType ARPayment
SourceId 3
SourceDocNo RP-00003
Summary 收款單 RP-00003 自動分錄
TotalDebit 8,152
TotalCredit 8,152
GL-00022Posted | 23 | 2026/07/26
#23
狀態 Posted
Id 23
JournalNo GL-00022
JournalDate 2026/07/26
SourceType ARPayment
SourceId 2
SourceDocNo RP-00002
Summary 收款單 RP-00002 自動分錄
TotalDebit 72,240
TotalCredit 72,240
GL-00020Posted | 21 | 2026/07/26
#21
狀態 Posted
Id 21
JournalNo GL-00020
JournalDate 2026/07/26
SourceType SalesShipment
SourceId 9
SourceDocNo SH-00021
Summary 出貨單 SH-00021 自動分錄
TotalDebit 3,675
TotalCredit 3,675
GL-00019Posted | 20 | 2026/07/26
#20
狀態 Posted
Id 20
JournalNo GL-00019
JournalDate 2026/07/26
SourceType SalesShipment
SourceId 8
SourceDocNo SH-00020
Summary 出貨單 SH-00020 自動分錄
TotalDebit 47,202
TotalCredit 47,202
GL-00018Posted | 19 | 2026/07/26
#19
狀態 Posted
Id 19
JournalNo GL-00018
JournalDate 2026/07/26
SourceType SalesShipment
SourceId 7
SourceDocNo SH-00019
Summary 出貨單 SH-00019 自動分錄
TotalDebit 128,699
TotalCredit 128,699
GL-00014Posted | 15 | 2026/07/26
#15
狀態 Posted
Id 15
JournalNo GL-00014
JournalDate 2026/07/26
SourceType PurchaseReceipt
SourceId 8
SourceDocNo PR-00004
Summary 進貨單 PR-00004 自動分錄
TotalDebit 22,000
TotalCredit 22,000
GL-00013Posted | 14 | 2026/07/26
#14
狀態 Posted
Id 14
JournalNo GL-00013
JournalDate 2026/07/26
SourceType PurchaseReceipt
SourceId 7
SourceDocNo PR20260726224405
Summary 進貨單 PR20260726224405 自動分錄
TotalDebit 69,375
TotalCredit 69,375
GL-00012Posted | 13 | 2026/07/26
#13
狀態 Posted
Id 13
JournalNo GL-00012
JournalDate 2026/07/26
SourceType PurchaseReceipt
SourceId 6
SourceDocNo PR20260726211439
Summary 進貨單 PR20260726211439 自動分錄
TotalDebit 61,950
TotalCredit 61,950
GL-00010Void | 11 | 2026/07/26
#11
狀態 Void
Id 11
JournalNo GL-00010
JournalDate 2026/07/26
SourceType SalesShipment
SourceId 9
SourceDocNo SH-00021
Summary 出貨單 SH-00021 自動分錄；系統重建：會計分錄規則更新
TotalDebit 3,675
TotalCredit 3,675
GL-00009Void | 10 | 2026/07/26
#10
狀態 Void
Id 10
JournalNo GL-00009
JournalDate 2026/07/26
SourceType SalesShipment
SourceId 8
SourceDocNo SH-00020
Summary 出貨單 SH-00020 自動分錄；系統重建：會計分錄規則更新
TotalDebit 26,250
TotalCredit 26,250
GL-00008Void | 9 | 2026/07/26
#9
狀態 Void
Id 9
JournalNo GL-00008
JournalDate 2026/07/26
SourceType SalesShipment
SourceId 7
SourceDocNo SH-00019
Summary 出貨單 SH-00019 自動分錄；系統重建：會計分錄規則更新
TotalDebit 70,200
TotalCredit 70,200
GL-00004Void | 5 | 2026/07/26
#5
狀態 Void
Id 5
JournalNo GL-00004
JournalDate 2026/07/26
SourceType PurchaseReceipt
SourceId 8
SourceDocNo PR-00004
Summary 進貨單 PR-00004 自動分錄；系統重建：會計分錄規則更新
TotalDebit 22,000
TotalCredit 22,000
GL-00003Void | 4 | 2026/07/26
#4
狀態 Void
Id 4
JournalNo GL-00003
JournalDate 2026/07/26
SourceType PurchaseReceipt
SourceId 7
SourceDocNo PR20260726224405
Summary 進貨單 PR20260726224405 自動分錄；系統重建：會計分錄規則更新
TotalDebit 69,375
TotalCredit 69,375
GL-00002Void | 3 | 2026/07/26
#3
狀態 Void
Id 3
JournalNo GL-00002
JournalDate 2026/07/26
SourceType PurchaseReceipt
SourceId 6
SourceDocNo PR20260726211439
Summary 進貨單 PR20260726211439 自動分錄；系統重建：會計分錄規則更新
TotalDebit 61,950
TotalCredit 61,950
GL-00016Posted | 17 | 2026/07/22
#17
狀態 Posted
Id 17
JournalNo GL-00016
JournalDate 2026/07/22
SourceType SalesShipment
SourceId 4
SourceDocNo SH-00013
Summary 出貨單 SH-00013 自動分錄
TotalDebit 15,502
TotalCredit 15,502
GL-00006Void | 7 | 2026/07/22
#7
狀態 Void
Id 7
JournalNo GL-00006
JournalDate 2026/07/22
SourceType SalesShipment
SourceId 4
SourceDocNo SH-00013
Summary 出貨單 SH-00013 自動分錄；系統重建：會計分錄規則更新
TotalDebit 8,152
TotalCredit 8,152
GL-00027Posted | 28 | 2026/07/12
#28
狀態 Posted
Id 28
JournalNo GL-00027
JournalDate 2026/07/12
SourceType APPayment
SourceId 4
SourceDocNo PP-00004
Summary 付款單 PP-00004 自動分錄
TotalDebit 15,729
TotalCredit 15,729
GL-00021Posted | 22 | 2026/07/12
#22
狀態 Posted
Id 22
JournalNo GL-00021
JournalDate 2026/07/12
SourceType ARPayment
SourceId 1
SourceDocNo RP-00001
Summary 收款單 RP-00001 自動分錄
TotalDebit 19,824
TotalCredit 19,824
GL-00015Posted | 16 | 2026/07/12
#16
狀態 Posted
Id 16
JournalNo GL-00015
JournalDate 2026/07/12
SourceType SalesShipment
SourceId 3
SourceDocNo SH-00009
Summary 出貨單 SH-00009 自動分錄
TotalDebit 34,804
TotalCredit 34,804
GL-00011Posted | 12 | 2026/07/12
#12
狀態 Posted
Id 12
JournalNo GL-00011
JournalDate 2026/07/12
SourceType PurchaseReceipt
SourceId 5
SourceDocNo PR20260712111416
Summary 進貨單 PR20260712111416 自動分錄
TotalDebit 15,729
TotalCredit 15,729
GL-00005Void | 6 | 2026/07/12
#6
狀態 Void
Id 6
JournalNo GL-00005
JournalDate 2026/07/12
SourceType SalesShipment
SourceId 3
SourceDocNo SH-00009
Summary 出貨單 SH-00009 自動分錄；系統重建：會計分錄規則更新
TotalDebit 19,824
TotalCredit 19,824
GL-00001Void | 2 | 2026/07/12
#2
狀態 Void
Id 2
JournalNo GL-00001
JournalDate 2026/07/12
SourceType PurchaseReceipt
SourceId 5
SourceDocNo PR20260712111416
Summary 進貨單 PR20260712111416 自動分錄；系統重建：會計分錄規則更新
TotalDebit 15,729
TotalCredit 15,729
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