Vendor Ledger Entry

In Scope

Technical: vendor_ledger_entry | ID: D365BC-HIST-VENDOR_LEDGER_ENTRY

D365 BC migration object for Vendor Ledger 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
Vendor Ledger Entry

Field Definitions(5)

Rules & Considerations(16)

constraint

validation

Sample Load Data(4)

Example values from field definitions

Entry No.RPK
1
Amount
100.00
Vendor No.
Vendor No.
CUTOVER_WAVE
Vendor Ledger Entry-006
Document No.
Document No.
Posting Date
2026-03-20
DEPENDENCY_LEVEL
Vendor Ledger Entry-007
VENDOR_LEDGER_NAME
Vendor Ledger Entry Primary
EFFECTIVE_FROM_DATE
2026-01-13
ENTRY_REFERENCE_KEY
STD-VENDOR_LED-001
LOAD_SEQUENCE_STAGE
Historical Data
LEDGER_REFERENCE_KEY
STD-VENDOR_LED-001
VENDOR_REFERENCE_KEY
STD-VENDOR_LED-001
VENDOR_LEDGER_SOURCE_ID
SRC-VENDOR_LED-001
VENDOR_LEDGER_DESCRIPTION
Vendor Ledger Entry: Baseline migration row
VENDOR_LEDGER_STATUS_CODE
ACTIVE
VENDOR_LEDGER_BUSINESS_KEY
BK-VENDOR_LEDGE-001
VENDOR LEDGER ENTRY_REFERENCE_KEY
STD-VENDOR_LED-001

default

Entry No.RPK
Amount
Vendor No.
CUTOVER_WAVE
Vendor Ledger Entry-006
Document No.
Posting Date
DEPENDENCY_LEVEL
MEDIUM-ALT
VENDOR_LEDGER_NAME
Vendor Ledger Entry Secondary
EFFECTIVE_FROM_DATE
2026-01-14
ENTRY_REFERENCE_KEY
ALT-VENDOR_LED-002
LOAD_SEQUENCE_STAGE
Historical Data
LEDGER_REFERENCE_KEY
ALT-VENDOR_LED-002
VENDOR_REFERENCE_KEY
ALT-VENDOR_LED-002
VENDOR_LEDGER_SOURCE_ID
LEG-VENDOR_LED-002
VENDOR_LEDGER_DESCRIPTION
Vendor Ledger Entry: Alternate source profile
VENDOR_LEDGER_STATUS_CODE
PENDING
VENDOR_LEDGER_BUSINESS_KEY
ALT-VENDOR_LEDGE-002
VENDOR LEDGER ENTRY_REFERENCE_KEY
ALT-VENDOR_LED-002

default

Entry No.RPK
Amount
Vendor No.
CUTOVER_WAVE
Vendor Ledger Entry-006
Document No.
Posting Date
DEPENDENCY_LEVEL
Vendor Ledger Entry-007
VENDOR_LEDGER_NAME
Vendor Ledger Entry Legacy
EFFECTIVE_FROM_DATE
2026-01-15
ENTRY_REFERENCE_KEY
LOAD_SEQUENCE_STAGE
Historical Data
LEDGER_REFERENCE_KEY
VENDOR_REFERENCE_KEY
VENDOR_LEDGER_SOURCE_ID
EXT-VENDOR_LED-003
VENDOR_LEDGER_DESCRIPTION
VENDOR_LEDGER_STATUS_CODE
HOLD
VENDOR_LEDGER_BUSINESS_KEY
EDGE-VENDOR_LEDGE-003
VENDOR LEDGER ENTRY_REFERENCE_KEY

Rule Validation Summary

Source Rule Count
16
Governed Rule Count
1