Brightwater Provisions, Inc.
LedgerPro to new ERP
- Cutover
- Go-live
- Books
- USD
Public demoView-only · fictional data
Brightwater Provisions, Inc.
LedgerPro to new ERP
One record, twice: exactly what the legacy system exported, beside Relay's normalized reading of it. acct:legacy:1205
Legacy account
One record Relay staged from the files imported for this migration.
The same record on both sides. The left is evidence and never changes; the right is Relay's interpretation of it, and is what every check reads.
Exactly what the export contained, stored append-only. Relay never edits it — a correction is an overlay recorded on top of it.
| Account | 1205 |
|---|---|
| Description | Allowance for Doubtful Accounts |
| Type | Other Current Asset |
| Detail Type | Allowance for Bad Debts |
| Active | Yes |
Produced from the exported row by the approved column mapping: the same values, parsed into typed fields. This is an interpretation, not evidence — when it looks wrong, the mapping or an approved override changes, never the row itself.
| Code | 1205 |
|---|---|
| Name | Allowance for Doubtful Accounts |
| Subtype | contra_asset |
| Is active | true |
{
"code": "1205",
"name": "Allowance for Doubtful Accounts",
"subtype": "contra_asset",
"is_active": true
}Findings Relay's automatic rules and reconciliations raised against this record. They are produced by the run, never written or cleared by hand: a finding goes away when a run stops reporting it.
BWP-37highopenControl-account subtypes mixed by the mapping: acct:legacy:1205
Raised by the automatic check MAP.SUBTYPE_COMPATIBLE · Migration defect: Relay or the export is wrong — fix it before go-live