Gen Journal Line
In ScopeTechnical: gen_journal_line | ID: D365BC-FIN-GEN_JOURNAL_LINE
D365 BC migration object for Gen Journal Line.
See how this object fits into Finance Balances
Review the broader sequencing and dependencies for this domain
Migration Details
- Complexity
- Medium
- Sequencing
- Transactions
- Typical Sources
- ERPLegacy
Target Structure
- Load Approach
- Table
- Target Objects
- Gen. Journal Line
Field Definitions(5)
Rules & Considerations(22)
constraint
validation
Sample Load Data(4)
| _scenario | Line No.RPK | Journal Batch NameRPK | Journal Template NameRPK | Amount | Account No. | CUTOVER_WAVE | Bal. Account No. | DEPENDENCY_LEVEL | GEN_JOURNAL_NAME | GEN_REFERENCE_KEY | LINE_REFERENCE_KEY | EFFECTIVE_FROM_DATE | LOAD_SEQUENCE_STAGE | GEN_JOURNAL_SOURCE_ID | JOURNAL_REFERENCE_KEY | GEN_JOURNAL_DESCRIPTION | GEN_JOURNAL_STATUS_CODE | GEN_JOURNAL_BUSINESS_KEY | GEN. JOURNAL LINE_REFERENCE_KEY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 1 | Journal Batch Name | Journal Template Nam | 100.00 | Account No. | Gen Journal Line-006 | Bal. Account No. | Gen Journal Line-007 | Gen Journal Line Primary | STD-GEN_JOURNA-001 | STD-GEN_JOURNA-001 | 2026-01-13 | Transactions | SRC-GEN_JOURNA-001 | STD-GEN_JOURNA-001 | Gen Journal Line: Baseline migration row | ACTIVE | BK-GEN_JOURNAL-001 | STD-GEN_JOURNA-001 |
| default | — | — | — | — | — | Gen Journal Line-006 | — | MEDIUM-ALT | Gen Journal Line Secondary | ALT-GEN_JOURNA-002 | ALT-GEN_JOURNA-002 | 2026-01-14 | Transactions | LEG-GEN_JOURNA-002 | ALT-GEN_JOURNA-002 | Gen Journal Line: Alternate source profile | PENDING | ALT-GEN_JOURNAL-002 | ALT-GEN_JOURNA-002 |
| default | — | — | — | — | — | Gen Journal Line-006 | — | Gen Journal Line-007 | Gen Journal Line Legacy | — | — | 2026-01-15 | Transactions | EXT-GEN_JOURNA-003 | — | — | HOLD | EDGE-GEN_JOURNAL-003 | — |
Example values from field definitions
- Line No.RPK
- 1
- Journal Batch NameRPK
- Journal Batch Name
- Journal Template NameRPK
- Journal Template Nam
- Amount
- 100.00
- Account No.
- Account No.
- CUTOVER_WAVE
- Gen Journal Line-006
- Bal. Account No.
- Bal. Account No.
- DEPENDENCY_LEVEL
- Gen Journal Line-007
- GEN_JOURNAL_NAME
- Gen Journal Line Primary
- GEN_REFERENCE_KEY
- STD-GEN_JOURNA-001
- LINE_REFERENCE_KEY
- STD-GEN_JOURNA-001
- EFFECTIVE_FROM_DATE
- 2026-01-13
- LOAD_SEQUENCE_STAGE
- Transactions
- GEN_JOURNAL_SOURCE_ID
- SRC-GEN_JOURNA-001
- JOURNAL_REFERENCE_KEY
- STD-GEN_JOURNA-001
- GEN_JOURNAL_DESCRIPTION
- Gen Journal Line: Baseline migration row
- GEN_JOURNAL_STATUS_CODE
- ACTIVE
- GEN_JOURNAL_BUSINESS_KEY
- BK-GEN_JOURNAL-001
- GEN. JOURNAL LINE_REFERENCE_KEY
- STD-GEN_JOURNA-001
default
- Line No.RPK
- —
- Journal Batch NameRPK
- —
- Journal Template NameRPK
- —
- Amount
- —
- Account No.
- —
- CUTOVER_WAVE
- Gen Journal Line-006
- Bal. Account No.
- —
- DEPENDENCY_LEVEL
- MEDIUM-ALT
- GEN_JOURNAL_NAME
- Gen Journal Line Secondary
- GEN_REFERENCE_KEY
- ALT-GEN_JOURNA-002
- LINE_REFERENCE_KEY
- ALT-GEN_JOURNA-002
- EFFECTIVE_FROM_DATE
- 2026-01-14
- LOAD_SEQUENCE_STAGE
- Transactions
- GEN_JOURNAL_SOURCE_ID
- LEG-GEN_JOURNA-002
- JOURNAL_REFERENCE_KEY
- ALT-GEN_JOURNA-002
- GEN_JOURNAL_DESCRIPTION
- Gen Journal Line: Alternate source profile
- GEN_JOURNAL_STATUS_CODE
- PENDING
- GEN_JOURNAL_BUSINESS_KEY
- ALT-GEN_JOURNAL-002
- GEN. JOURNAL LINE_REFERENCE_KEY
- ALT-GEN_JOURNA-002
default
- Line No.RPK
- —
- Journal Batch NameRPK
- —
- Journal Template NameRPK
- —
- Amount
- —
- Account No.
- —
- CUTOVER_WAVE
- Gen Journal Line-006
- Bal. Account No.
- —
- DEPENDENCY_LEVEL
- Gen Journal Line-007
- GEN_JOURNAL_NAME
- Gen Journal Line Legacy
- GEN_REFERENCE_KEY
- —
- LINE_REFERENCE_KEY
- —
- EFFECTIVE_FROM_DATE
- 2026-01-15
- LOAD_SEQUENCE_STAGE
- Transactions
- GEN_JOURNAL_SOURCE_ID
- EXT-GEN_JOURNA-003
- JOURNAL_REFERENCE_KEY
- —
- GEN_JOURNAL_DESCRIPTION
- —
- GEN_JOURNAL_STATUS_CODE
- HOLD
- GEN_JOURNAL_BUSINESS_KEY
- EDGE-GEN_JOURNAL-003
- GEN. JOURNAL LINE_REFERENCE_KEY
- —
Rule Validation Summary
- Source Rule Count
- 37
- Governed Rule Count
- 7