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(17)

Rules & Considerations(16)

constraint

validation

Sample Load Data(4)

_scenario	Entry No.RPK	Amount	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	1	100.00	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

Example values from field definitions

Entry No.RPK: 1
Amount: 100.00
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

Rule Validation Summary

Source Rule Count: 16
Governed Rule Count: 1