Brightwater Provisions, Inc.
LedgerPro to new ERP
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Brightwater Provisions, Inc.
LedgerPro to new ERP
Findings tracked across runs. Resolved only when a current run no longer reports them.
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Filtered by status open, nature migration defect, ordered by issue key.
| Key | Severity | Status | Finding | Nature | Owner | Amount at risk |
|---|---|---|---|---|---|---|
| BWP-1 | high | open | Possible duplicate parties without a decisionparty:customer:C-0154, party:customer:C-0198 | migration defect | unassigned | — |
For a problem the rules do not catch. It follows the same workflow, but no run can resolve it.
| BWP-2 |
| critical |
| open |
| Legacy balances through the mapping vs staged balancesrecon:R2:target_account=unmapped,period_end=2026-03-31 |
| migration defect |
| unassigned |
| 2,315.77USD |
| BWP-3 | critical | open | Trial balance control vs GL detailrecon:R1:account=6200,period_end=2026-06-30 | migration defect | unassigned | 1,184.62USD |
| BWP-4 | critical | open | Journal line posts to an account missing from the chart of accountsjl:JE-2026-0163:1 | migration defect | unassigned | 638.42USD |
| BWP-7 | critical | open | Legacy balances through the mapping vs staged balancesrecon:R2:target_account=5100,period_end=2026-04-30 | migration defect | unassigned | 450.00USD |
| BWP-8 | critical | open | Trial balance control vs GL detailrecon:R1:account=6200,period_end=2026-04-30 | migration defect | unassigned | 1,184.62USD |
| BWP-9 | critical | open | Trial balance control vs GL detailrecon:R1:account=2000,period_end=2026-04-30 | migration defect | unassigned | 1,184.62USD |
| BWP-11 | critical | open | Trial balance control vs GL detailrecon:R1:account=6410,period_end=2026-04-30 | migration defect | unassigned | 450.00USD |
| BWP-12 | critical | open | Journal line posts to an account missing from the chart of accountsjl:JE-2026-0041:1 | migration defect | unassigned | 4,120.35USD |
| BWP-13 | critical | open | Trial balance control vs GL detailrecon:R1:account=6200,period_end=2026-05-31 | migration defect | unassigned | 1,184.62USD |
| BWP-14 | critical | open | Legacy balances through the mapping vs staged balancesrecon:R2:target_account=unmapped,period_end=2026-06-30 | migration defect | unassigned | 2,315.77USD |
| BWP-15 | high | open | Possible duplicate parties without a decisionparty:customer:C-0107, party:customer:C-0154 | migration defect | unassigned | — |
| BWP-17 | medium | open | Posting period differs from the period of the entry dateje:JE-2026-0388 | migration defect | unassigned | 21,730.00USD |
| BWP-18 | critical | open | Trial balance control vs GL detailrecon:R1:account=5000,period_end=2026-03-31 | migration defect | unassigned | 21,730.00USD |
| BWP-19 | critical | open | Legacy balances through the mapping vs staged balancesrecon:R2:target_account=unmapped,period_end=2026-05-31 | migration defect | unassigned | 2,315.77USD |
| BWP-22 | critical | open | Legacy balances through the mapping vs staged balancesrecon:R2:target_account=unmapped,period_end=2026-04-30 | migration defect | unassigned | 2,315.77USD |
| BWP-23 | critical | open | Trial balance control vs GL detailrecon:R1:account=6200,period_end=2026-03-31 | migration defect | unassigned | 1,184.62USD |
| BWP-24 | high | open | Posting period differs from the period of the entry dateje:JE-AP-20455 | migration defect | unassigned | 1,184.62USD |
| BWP-26 | critical | open | Legacy balances through the mapping vs staged balancesrecon:R2:target_account=2000,period_end=2026-03-31 | migration defect | unassigned | 1,184.62USD |
| BWP-28 | critical | open | Legacy balances through the mapping vs staged balancesrecon:R2:target_account=1300,period_end=2026-03-31 | migration defect | unassigned | 21,730.00USD |
| BWP-29 | critical | open | Legacy balances through the mapping vs staged balancesrecon:R2:target_account=6200,period_end=2026-04-30 | migration defect | unassigned | 1,184.62USD |
| BWP-30 | critical | open | Journal entry does not balanceje:JE-2026-0412 | migration defect | unassigned | 450.00USD |
| BWP-32 | critical | open | Legacy balances through the mapping vs staged balancesrecon:R2:target_account=unmapped,period_end=2026-01-31 | migration defect | unassigned | 2,845.35USD |
| BWP-33 | critical | open | Trial balance control vs GL detailrecon:R1:account=1300,period_end=2026-03-31 | migration defect | unassigned | 21,730.00USD |
| BWP-34 | critical | open | Legacy balances through the mapping vs staged balancesrecon:R2:target_account=5000,period_end=2026-03-31 | migration defect | unassigned | 21,730.00USD |
| BWP-35 | critical | open | Trial balance control vs GL detailrecon:R1:account=2000,period_end=2026-03-31 | migration defect | unassigned | 1,184.62USD |
| BWP-36 | critical | open | Trial balance control vs GL detailrecon:R1:account=2000,period_end=2026-06-30 | migration defect | unassigned | 1,184.62USD |
| BWP-37 | high | open | Control-account subtypes mixed by the mappingacct:legacy:1205 | migration defect | unassigned | — |
| BWP-39 | critical | open | Trial balance control vs GL detailrecon:R1:account=6410,period_end=2026-06-30 | migration defect | unassigned | 450.00USD |
| BWP-40 | high | open | Source GL rows vs staged journal linesrecon:R6:period=2026-04 | migration defect | unassigned | 450.00USD |
| BWP-41 | critical | open | AR subledger vs GL control accountsrecon:R3:party=unassigned | migration defect | unassigned | 38,400.00USD |
| BWP-42 | critical | open | Invoice references an unknown customerdoc:invoice:INV-10301 | migration defect | unassigned | — |
| BWP-43 | critical | open | Payment references an unknown customerpay:received:PMT-31877 | migration defect | unassigned | — |
| BWP-44 | critical | open | Trial balance control vs GL detailrecon:R1:account=6410,period_end=2026-05-31 | migration defect | unassigned | 450.00USD |
| BWP-45 | critical | open | Journal line posts to an account missing from the chart of accountsjl:JE-2026-0107:1 | migration defect | unassigned | 1,275.00USD |
| BWP-46 | critical | open | Legacy balances through the mapping vs staged balancesrecon:R2:target_account=5100,period_end=2026-06-30 | migration defect | unassigned | 450.00USD |
| BWP-47 | critical | open | Journal line posts to an account missing from the chart of accountsjl:JE-2026-0219:1 | migration defect | unassigned | 1,168.00USD |
| BWP-48 | critical | open | Legacy account with activity or balance has no targetacct:legacy:6999 | migration defect | unassigned | 2,315.77USD |
| BWP-49 | high | open | Possible duplicate parties without a decisionparty:customer:C-0107, party:customer:C-0198 | migration defect | unassigned | — |
| BWP-50 | critical | open | Legacy balances through the mapping vs staged balancesrecon:R2:target_account=2000,period_end=2026-05-31 | migration defect | unassigned | 1,184.62USD |
| BWP-51 | critical | open | Legacy balances through the mapping vs staged balancesrecon:R2:target_account=6200,period_end=2026-03-31 | migration defect | unassigned | 1,184.62USD |
| BWP-52 | critical | open | Legacy balances through the mapping vs staged balancesrecon:R2:target_account=6200,period_end=2026-05-31 | migration defect | unassigned | 1,184.62USD |
| BWP-53 | high | open | Possible duplicate parties without a decisionparty:vendor:V-1042, party:vendor:V-1187 | migration defect | unassigned | — |
| BWP-55 | critical | open | Legacy balances through the mapping vs staged balancesrecon:R2:target_account=unmapped,period_end=2026-02-28 | migration defect | unassigned | 2,315.77USD |
| BWP-56 | critical | open | Legacy balances through the mapping vs staged balancesrecon:R2:target_account=6200,period_end=2026-06-30 | migration defect | unassigned | 1,184.62USD |
| BWP-57 | critical | open | AR subledger vs GL control accountsrecon:R3:party=C-0233 | migration defect | unassigned | 9,340.00USD |
| BWP-58 | critical | open | AP subledger vs GL control accountsrecon:R4:party=V-1211 | migration defect | unassigned | 1,184.62USD |
| BWP-59 | critical | open | Entry date outside the history windowje:JE-AP-20455 | migration defect | unassigned | 1,184.62USD |
| BWP-60 | critical | open | Control aging vs staged open itemsrecon:R3b:document=INV-10877 | migration defect | unassigned | 9,340.00USD |
| BWP-61 | critical | open | Legacy balances through the mapping vs staged balancesrecon:R2:target_account=2000,period_end=2026-06-30 | migration defect | unassigned | 1,184.62USD |
| BWP-62 | critical | open | Trial balance control vs GL detailrecon:R1:account=2000,period_end=2026-05-31 | migration defect | unassigned | 1,184.62USD |
| BWP-63 | critical | open | Legacy balances through the mapping vs staged balancesrecon:R2:target_account=5100,period_end=2026-05-31 | migration defect | unassigned | 450.00USD |
| BWP-64 | critical | open | Legacy balances through the mapping vs staged balancesrecon:R2:target_account=2000,period_end=2026-04-30 | migration defect | unassigned | 1,184.62USD |
| BWP-65 | critical | open | 01a0c786-9da6-721e-a2a0-85361e733ff6 lines 9505-9506 could not be parsed (field_count_mismatch) | migration defect | unassigned | — |