GL Account
In ScopeTechnical: gl_account | ID: D365BC-FIN-GL_ACCOUNT
D365 BC migration object for GL Account.
See how this object fits into Finance Balances
Review the broader sequencing and dependencies for this domain
Migration Details
- Complexity
- Low
- Sequencing
- Master Data
- Typical Sources
- ERPLegacy
Target Structure
- Load Approach
- Table
- Target Objects
- G/L Account
Field Definitions(5)
Rules & Considerations(15)
constraint
validation
Sample Load Data(3)
| _scenario | No. | Name | Account Type | CUTOVER_WAVE | Direct Posting | Income/Balance | GL_ACCOUNT_NAME | DEPENDENCY_LEVEL | GL_REFERENCE_KEY | LOAD_SEQUENCE_STAGE | GL_ACCOUNT_SOURCE_ID | GL_ACCOUNT_DESCRIPTION | GL_ACCOUNT_STATUS_CODE | GL_ACCOUNT_BUSINESS_KEY | G/L ACCOUNT_REFERENCE_KEY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | No. | Name | Account Type | GL Account-006 | false | Income/Balance | GL Account Primary | GL Account-007 | STD-GL_ACCOUNT-001 | Master Data | SRC-GL_ACCOUNT-001 | GL Account: Baseline migration row | ACTIVE | BK-GL_ACCOUNT-001 | STD-GL_ACCOUNT-001 |
| default | — | — | — | GL Account-006 | — | — | GL Account Secondary | MEDIUM-ALT | ALT-GL_ACCOUNT-002 | Master Data | LEG-GL_ACCOUNT-002 | GL Account: Alternate source profile | PENDING | ALT-GL_ACCOUNT-002 | ALT-GL_ACCOUNT-002 |
| default | — | — | — | GL Account-006 | — | — | GL Account Legacy | GL Account-007 | — | Master Data | EXT-GL_ACCOUNT-003 | — | HOLD | EDGE-GL_ACCOUNT-003 | — |
Example values from field definitions
- No.
- No.
- Name
- Name
- Account Type
- Account Type
- CUTOVER_WAVE
- GL Account-006
- Direct Posting
- false
- Income/Balance
- Income/Balance
- GL_ACCOUNT_NAME
- GL Account Primary
- DEPENDENCY_LEVEL
- GL Account-007
- GL_REFERENCE_KEY
- STD-GL_ACCOUNT-001
- LOAD_SEQUENCE_STAGE
- Master Data
- GL_ACCOUNT_SOURCE_ID
- SRC-GL_ACCOUNT-001
- GL_ACCOUNT_DESCRIPTION
- GL Account: Baseline migration row
- GL_ACCOUNT_STATUS_CODE
- ACTIVE
- GL_ACCOUNT_BUSINESS_KEY
- BK-GL_ACCOUNT-001
- G/L ACCOUNT_REFERENCE_KEY
- STD-GL_ACCOUNT-001
default
- No.
- —
- Name
- —
- Account Type
- —
- CUTOVER_WAVE
- GL Account-006
- Direct Posting
- —
- Income/Balance
- —
- GL_ACCOUNT_NAME
- GL Account Secondary
- DEPENDENCY_LEVEL
- MEDIUM-ALT
- GL_REFERENCE_KEY
- ALT-GL_ACCOUNT-002
- LOAD_SEQUENCE_STAGE
- Master Data
- GL_ACCOUNT_SOURCE_ID
- LEG-GL_ACCOUNT-002
- GL_ACCOUNT_DESCRIPTION
- GL Account: Alternate source profile
- GL_ACCOUNT_STATUS_CODE
- PENDING
- GL_ACCOUNT_BUSINESS_KEY
- ALT-GL_ACCOUNT-002
- G/L ACCOUNT_REFERENCE_KEY
- ALT-GL_ACCOUNT-002
default
- No.
- —
- Name
- —
- Account Type
- —
- CUTOVER_WAVE
- GL Account-006
- Direct Posting
- —
- Income/Balance
- —
- GL_ACCOUNT_NAME
- GL Account Legacy
- DEPENDENCY_LEVEL
- GL Account-007
- GL_REFERENCE_KEY
- —
- LOAD_SEQUENCE_STAGE
- Master Data
- GL_ACCOUNT_SOURCE_ID
- EXT-GL_ACCOUNT-003
- GL_ACCOUNT_DESCRIPTION
- —
- GL_ACCOUNT_STATUS_CODE
- HOLD
- GL_ACCOUNT_BUSINESS_KEY
- EDGE-GL_ACCOUNT-003
- G/L ACCOUNT_REFERENCE_KEY
- —
Rule Validation Summary
- Source Rule Count
- 27
- Governed Rule Count
- 3