Brightwater Provisions, Inc.
LedgerPro to new ERP
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- Go-live
- Books
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Brightwater Provisions, Inc.
LedgerPro to new ERP
Every dataset, the import a run currently reads from it, and the rows that could not be read. Imported rows are kept exactly as exported and are never edited.
Quarantined rows never reach the canonical model, so anything counted here is missing from the results below.
| Dataset | Type | As of | Active import | Rows | Quarantined | Imports |
|---|---|---|---|---|---|---|
| account_mapping_v2.csv | Account mapping | — | #1 account_mapping_v2.csvparsed | 127 | 0 | 1 |
| ledgerpro_ap_aging_20251231.csv | Ap aging | #1 ledgerpro_ap_aging_20251231.csvparsed | 89 | 0 | 1 | |
| ledgerpro_ap_aging_20260630.csv | Ap aging |
| #1 ledgerpro_ap_aging_20260630.csvparsed |
| 167 |
| 0 |
| 1 |
| ledgerpro_ar_aging_20251231.csv | Ar aging | #1 ledgerpro_ar_aging_20251231.csvparsed | 152 | 0 | 1 |
|---|
| ledgerpro_ar_aging_20260630.csv | Ar aging | #1 ledgerpro_ar_aging_20260630.csvparsed | 147 | 0 | 1 |
|---|
| firstcascade_4471_statement.csv | Bank transactions | — | #1 firstcascade_4471_statement.csvparsed | 2019 | 0 | 1 |
|---|
| ledgerpro_bills.csv | Bills | — | #1 ledgerpro_bills.csvparsed | 1331 | 0 | 1 |
|---|
| ledgerpro_customers.csv | Customers | — | #1 ledgerpro_customers.csvparsed | 171 | 0 | 1 |
|---|
| firstcascade_fx_eurusd.csv | Fx rates | — | #1 firstcascade_fx_eurusd.csvparsed | 196 | 0 | 1 |
|---|
| ledgerpro_gl_detail_2026H1.csv | Gl detail | — | #1 ledgerpro_gl_detail_2026H1.csvparsed | 9669 | 1 | 1 |
|---|
| ledgerpro_invoices.csv | Invoices | — | #1 ledgerpro_invoices.csvparsed | 1033 | 0 | 1 |
|---|
| ledgerpro_chart_of_accounts.csv | Legacy coa | — | #1 ledgerpro_chart_of_accounts.csvparsed | 127 | 0 | 1 |
|---|
| ledgerpro_payments.csv | Payments | — | #1 ledgerpro_payments.csvparsed | 2054 | 0 | 1 |
|---|
| target_chart_of_accounts.csv | Target coa | — | #1 target_chart_of_accounts.csvparsed | 69 | 0 | 1 |
|---|
| ledgerpro_trial_balance_by_period.csv | Trial balance | — | #1 ledgerpro_trial_balance_by_period.csvparsed | 924 | 0 | 1 |
|---|
| ledgerpro_vendors.csv | Vendors | — | #1 ledgerpro_vendors.csvparsed | 94 | 0 | 1 |
|---|