JournalCode	JournalLib	EcritureNum	EcritureDate	CompteNum	CompteLib	CompAuxNum	CompAuxLib	PieceRef	PieceDate	EcritureLib	Debit	Credit	EcritureLet	DateLet	ValidDate	Montantdevise	Idevise
AC	Achats	AC001	20261015	606400	Fournitures			F-001	20261015	Fournitures fictives	290,00	0,00			20261016		
AC	Achats	AC001	20261015	445660	TVA deductible			F-001	20261015	TVA fictive	58,00	0,00			20261016		
AC	Achats	AC001	20261015	401000	Fournisseur fictif			F-001	20261015	Fournitures fictives	0,00	348,00			20261016