General Posting Setup
In ScopeTechnical: general_posting_setup | ID: D365BC-FND-GENERAL_POSTING_SETUP
D365 BC migration object for General Posting Setup.
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Migration Details
- Complexity
- Low
- Sequencing
- Master Data
- Typical Sources
- ERPLegacy
Target Structure
- Load Approach
- Table
- Target Objects
- General Posting Setup
Field Definitions(5)
Rules & Considerations(15)
constraint
validation
Sample Load Data(3)
| _scenario | CUTOVER_WAVE | Sales Account | Purch. Account | DEPENDENCY_LEVEL | LOAD_SEQUENCE_STAGE | GENERAL_POSTING_NAME | GENERAL_REFERENCE_KEY | Gen. Bus. Posting Group | Gen. Prod. Posting Group | Inventory Adjmt. Account | GENERAL_POSTING_SOURCE_ID | GENERAL_POSTING_DESCRIPTION | GENERAL_POSTING_STATUS_CODE | GENERAL_POSTING_BUSINESS_KEY | GENERAL POSTING SETUP_REFERENCE_KEY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | General Posting Setup-006 | Sales Account | Purch. Account | General Posting Setup-007 | Master Data | General Posting Setup Primary | STD-GENERAL_PO-001 | Gen. Bus. Posting Gr | Gen. Prod. Posting G | Inventory Adjmt. Acc | SRC-GENERAL_PO-001 | General Posting Setup: Baseline migration row | ACTIVE | BK-GENERAL_POST-001 | STD-GENERAL_PO-001 |
| default | General Posting Setup-006 | — | — | MEDIUM-ALT | Master Data | General Posting Setup Secondary | ALT-GENERAL_PO-002 | — | — | — | LEG-GENERAL_PO-002 | General Posting Setup: Alternate source profile | PENDING | ALT-GENERAL_POST-002 | ALT-GENERAL_PO-002 |
| default | General Posting Setup-006 | — | — | General Posting Setup-007 | Master Data | General Posting Setup Legacy | — | — | — | — | EXT-GENERAL_PO-003 | — | HOLD | EDGE-GENERAL_POST-003 | — |
Example values from field definitions
- CUTOVER_WAVE
- General Posting Setup-006
- Sales Account
- Sales Account
- Purch. Account
- Purch. Account
- DEPENDENCY_LEVEL
- General Posting Setup-007
- LOAD_SEQUENCE_STAGE
- Master Data
- GENERAL_POSTING_NAME
- General Posting Setup Primary
- GENERAL_REFERENCE_KEY
- STD-GENERAL_PO-001
- Gen. Bus. Posting Group
- Gen. Bus. Posting Gr
- Gen. Prod. Posting Group
- Gen. Prod. Posting G
- Inventory Adjmt. Account
- Inventory Adjmt. Acc
- GENERAL_POSTING_SOURCE_ID
- SRC-GENERAL_PO-001
- GENERAL_POSTING_DESCRIPTION
- General Posting Setup: Baseline migration row
- GENERAL_POSTING_STATUS_CODE
- ACTIVE
- GENERAL_POSTING_BUSINESS_KEY
- BK-GENERAL_POST-001
- GENERAL POSTING SETUP_REFERENCE_KEY
- STD-GENERAL_PO-001
default
- CUTOVER_WAVE
- General Posting Setup-006
- Sales Account
- —
- Purch. Account
- —
- DEPENDENCY_LEVEL
- MEDIUM-ALT
- LOAD_SEQUENCE_STAGE
- Master Data
- GENERAL_POSTING_NAME
- General Posting Setup Secondary
- GENERAL_REFERENCE_KEY
- ALT-GENERAL_PO-002
- Gen. Bus. Posting Group
- —
- Gen. Prod. Posting Group
- —
- Inventory Adjmt. Account
- —
- GENERAL_POSTING_SOURCE_ID
- LEG-GENERAL_PO-002
- GENERAL_POSTING_DESCRIPTION
- General Posting Setup: Alternate source profile
- GENERAL_POSTING_STATUS_CODE
- PENDING
- GENERAL_POSTING_BUSINESS_KEY
- ALT-GENERAL_POST-002
- GENERAL POSTING SETUP_REFERENCE_KEY
- ALT-GENERAL_PO-002
default
- CUTOVER_WAVE
- General Posting Setup-006
- Sales Account
- —
- Purch. Account
- —
- DEPENDENCY_LEVEL
- General Posting Setup-007
- LOAD_SEQUENCE_STAGE
- Master Data
- GENERAL_POSTING_NAME
- General Posting Setup Legacy
- GENERAL_REFERENCE_KEY
- —
- Gen. Bus. Posting Group
- —
- Gen. Prod. Posting Group
- —
- Inventory Adjmt. Account
- —
- GENERAL_POSTING_SOURCE_ID
- EXT-GENERAL_PO-003
- GENERAL_POSTING_DESCRIPTION
- —
- GENERAL_POSTING_STATUS_CODE
- HOLD
- GENERAL_POSTING_BUSINESS_KEY
- EDGE-GENERAL_POST-003
- GENERAL POSTING SETUP_REFERENCE_KEY
- —
Rule Validation Summary
- Source Rule Count
- 15
- Governed Rule Count
- 3