Journal
Updated 7 hours ago
⌄ Primary Information
Entry No.
JE10038
Currency
USD
Out of Balance By (Debit)
Out of Balance By (Credit)
Date
04/23/2026
Exchange Rate
1
Posting Period
Reversal Date
Defer Entry
Subsidiary
Memo
Approval Status
Posted
⌄ Tax Information
Nexus
Subsidiary Tax Reg. Number
Tax Point Date
Override
Tax Transaction Type
⌄ Additional Information
Order Number
JE10038
Shipping Cost
68.81
Tax Total
1023.11
| Account | Debit | Credit | Tax Account | Tax Code | Line Description | Tax Rate | Debit Tax | Credit Tax | Total Amount | Department | Class | Location | Schedule |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Customer Success | Partner | ||||||||||||
| Marketing | Wholesale | ||||||||||||
| Marketing | Partner |