G/L Entry

In Scope

Technical: general_ledger_entry | ID: D365BC-HIST-GENERAL_LEDGER_ENTRY

D365 BC migration object for G/L Entry.

See how this object fits into Historical Data Analytics

Review the broader sequencing and dependencies for this domain

Migration Details

Complexity: Medium
Sequencing: Historical Data
Typical Sources: ERPLegacy

Target Structure

Load Approach: Table
Target Objects: G/L Entry

Field Definitions(5)

Rules & Considerations(16)

constraint

validation

Sample Load Data(4)

_scenario	Amount	Entry No.	CUTOVER_WAVE	Document No.	Posting Date	G/L Account No.	DEPENDENCY_LEVEL	ENTRY_GENERAL_NAME	EFFECTIVE_FROM_DATE	ENTRY_REFERENCE_KEY	LOAD_SEQUENCE_STAGE	LEDGER_REFERENCE_KEY	GENERAL_REFERENCE_KEY	ENTRY_GENERAL_SOURCE_ID	G/L ENTRY_REFERENCE_KEY	ENTRY_GENERAL_DESCRIPTION	ENTRY_GENERAL_STATUS_CODE	ENTRY_GENERAL_BUSINESS_KEY
Example values from field definitions	100.00	1	G/L Entry-006	Document No.	2026-03-20	G/L Account No.	G/L Entry-007	G/L Entry Primary	2026-01-13	STD-ENTRY_GENE-001	Historical Data	STD-ENTRY_GENE-001	STD-ENTRY_GENE-001	SRC-ENTRY_GENE-001	STD-ENTRY_GENE-001	G/L Entry: Baseline migration row	ACTIVE	BK-ENTRY_GENERA-001
default	—	—	G/L Entry-006	—	—	—	MEDIUM-ALT	G/L Entry Secondary	2026-01-14	ALT-ENTRY_GENE-002	Historical Data	ALT-ENTRY_GENE-002	ALT-ENTRY_GENE-002	LEG-ENTRY_GENE-002	ALT-ENTRY_GENE-002	G/L Entry: Alternate source profile	PENDING	ALT-ENTRY_GENERA-002
default	—	—	G/L Entry-006	—	—	—	G/L Entry-007	G/L Entry Legacy	2026-01-15	—	Historical Data	—	—	EXT-ENTRY_GENE-003	—	—	HOLD	EDGE-ENTRY_GENERA-003

Example values from field definitions

Amount: 100.00
Entry No.: 1
CUTOVER_WAVE: G/L Entry-006
Document No.: Document No.
Posting Date: 2026-03-20
G/L Account No.: G/L Account No.
DEPENDENCY_LEVEL: G/L Entry-007
ENTRY_GENERAL_NAME: G/L Entry Primary
EFFECTIVE_FROM_DATE: 2026-01-13
ENTRY_REFERENCE_KEY: STD-ENTRY_GENE-001
LOAD_SEQUENCE_STAGE: Historical Data
LEDGER_REFERENCE_KEY: STD-ENTRY_GENE-001
GENERAL_REFERENCE_KEY: STD-ENTRY_GENE-001
ENTRY_GENERAL_SOURCE_ID: SRC-ENTRY_GENE-001
G/L ENTRY_REFERENCE_KEY: STD-ENTRY_GENE-001
ENTRY_GENERAL_DESCRIPTION: G/L Entry: Baseline migration row
ENTRY_GENERAL_STATUS_CODE: ACTIVE
ENTRY_GENERAL_BUSINESS_KEY: BK-ENTRY_GENERA-001

default

Amount: —
Entry No.: —
CUTOVER_WAVE: G/L Entry-006
Document No.: —
Posting Date: —
G/L Account No.: —
DEPENDENCY_LEVEL: MEDIUM-ALT
ENTRY_GENERAL_NAME: G/L Entry Secondary
EFFECTIVE_FROM_DATE: 2026-01-14
ENTRY_REFERENCE_KEY: ALT-ENTRY_GENE-002
LOAD_SEQUENCE_STAGE: Historical Data
LEDGER_REFERENCE_KEY: ALT-ENTRY_GENE-002
GENERAL_REFERENCE_KEY: ALT-ENTRY_GENE-002
ENTRY_GENERAL_SOURCE_ID: LEG-ENTRY_GENE-002
G/L ENTRY_REFERENCE_KEY: ALT-ENTRY_GENE-002
ENTRY_GENERAL_DESCRIPTION: G/L Entry: Alternate source profile
ENTRY_GENERAL_STATUS_CODE: PENDING
ENTRY_GENERAL_BUSINESS_KEY: ALT-ENTRY_GENERA-002

default

Amount: —
Entry No.: —
CUTOVER_WAVE: G/L Entry-006
Document No.: —
Posting Date: —
G/L Account No.: —
DEPENDENCY_LEVEL: G/L Entry-007
ENTRY_GENERAL_NAME: G/L Entry Legacy
EFFECTIVE_FROM_DATE: 2026-01-15
ENTRY_REFERENCE_KEY: —
LOAD_SEQUENCE_STAGE: Historical Data
LEDGER_REFERENCE_KEY: —
GENERAL_REFERENCE_KEY: —
ENTRY_GENERAL_SOURCE_ID: EXT-ENTRY_GENE-003
G/L ENTRY_REFERENCE_KEY: —
ENTRY_GENERAL_DESCRIPTION: —
ENTRY_GENERAL_STATUS_CODE: HOLD
ENTRY_GENERAL_BUSINESS_KEY: EDGE-ENTRY_GENERA-003

Rule Validation Summary

Source Rule Count: 16
Governed Rule Count: 1