Journal
Updated 7 hours ago
⌄ Primary Information
Entry No.
JE10017
Currency
USD
Out of Balance By (Debit)
Out of Balance By (Credit)
Date
05/06/2026
Exchange Rate
1
Posting Period
Reversal Date
Defer Entry
Subsidiary
Memo
Approval Status
Pending Approval
⌄ Tax Information
Nexus
Subsidiary Tax Reg. Number
Tax Point Date
Override
Tax Transaction Type
⌄ Additional Information
Order Number
JE10017
Shipping Cost
237.26
Tax Total
804.95
| Account | Debit | Credit | Tax Account | Tax Code | Line Description | Tax Rate | Debit Tax | Credit Tax | Total Amount | Department | Class | Location | Schedule |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Marketing | Direct | ||||||||||||
| Finance | Direct | ||||||||||||
| People | Wholesale | ||||||||||||
| People | Online |