Brightwater Provisions, Inc.
LedgerPro to new ERP
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Brightwater Provisions, Inc.
LedgerPro to new ERP
The file exactly as the legacy system exported it. Rows are stored once and never edited, so this is the evidence every canonical record and every finding traces back to.
Values are shown verbatim, including the whitespace and formatting the export contained.
| Row | Lines | Account | Description | Period Ending | Debit | Credit |
|---|---|---|---|---|---|---|
| 910 | 911 | 6940 | Accounting Fees | 06/30/2026 | 34,409.83 | |
| 911 | 912 | 6945 | Consulting Fees | 06/30/2026 | 0.00 | |
| 912 | 913 | 6950 | Legal Fees | 06/30/2026 |
Lines the reader could not turn into a row. They are kept verbatim and excluded from every result, so anything here is missing from the migration.
What the reader observed per column, used to suggest a column mapping and to flag ambiguous dates.
| Column | Blank | Distinct | Max length | Patterns | Ambiguous dates |
|---|---|---|---|---|---|
| Account | 0 | 132 | 4 | integer 924 | 0 |
| Description | 0 | 132 | 38 | — | 0 |
| Period Ending | 0 | 7 | 10 | date mm dd yyyy 924 | 0 |
| Debit | 120 | 255 |
| 8,620.87 |
| 913 | 914 | 6960 | IT Services | 06/30/2026 | 14,020.03 |
|---|
| 914 | 915 | 6970 | Janitorial | 06/30/2026 | 14,723.58 |
|---|
| 915 | 916 | 6980 | Pest Control | 06/30/2026 | 2,074.22 |
|---|
| 916 | 917 | 6990 | Uniforms & Laundry | 06/30/2026 | 6,401.43 |
|---|
| 917 | 918 | 6995 | Miscellaneous Expense (old) | 06/30/2026 | 0.00 |
|---|
| 918 | 919 | 6999 | Suspense – Clearing | 06/30/2026 | 2,315.77 |
|---|
| 919 | 920 | 7100 | Foreign Exchange Gain/Loss | 06/30/2026 | 1,204.17 |
|---|
| 920 | 921 | 7200 | Interest Expense | 06/30/2026 | 44,250.81 |
|---|
| 921 | 922 | 7300 | Interest Income | 06/30/2026 | 0.00 |
|---|
| 922 | 923 | 7400 | Gain/Loss on Asset Disposal | 06/30/2026 | 0.00 |
|---|
| 923 | 924 | 7900 | Other Expense | 06/30/2026 | 0.00 |
|---|
| 924 | 925 | 8000 | Owner Draw (old) | 06/30/2026 | 0.00 |
|---|
Showing 910–924 of 924 rows
| 12 |
| decimal 462, amount grouped 342 |
| 0 |
| Credit | 804 | 80 | 12 | decimal 3, amount grouped 117 | 0 |
|---|