General Posting Setup

In Scope

Technical: 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)

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

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

Rule Validation Summary

Source Rule Count: 15
Governed Rule Count: 3