Brightwater Provisions, Inc.
LedgerPro to new ERP
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Brightwater Provisions, Inc.
LedgerPro to new ERP
One record, twice: exactly what the legacy system exported, beside Relay's normalized reading of it. aging:ar:2026-06-30:INV-10877
Aging line
One open invoice or bill exactly as the legacy aging report listed it at a cut-off date.
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.
| Customer ID | C-0233 |
|---|---|
| Customer | Rose City Market Hall |
| Type | Invoice |
| Num | INV-10877 |
| Date |
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.
No issue names this record as a subject.
Relay's checks read this record on the current run and raised nothing against it.
| 06/18/2026 |
| Due Date | 07/18/2026 |
|---|
| Currency | USD |
|---|
| Current | 9,340.00 |
|---|
| 1 - 30 |
|---|
| 31 - 60 |
|---|
| 61 - 90 |
|---|
| > 90 |
|---|
| Open Balance (USD) | 9,340.00 |
|---|
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.
| Kind | document |
|---|---|
| As of | 2026-06-30 |
| Extra | [["document_currency","USD"]] |
| Currency | USD |
| Due date | 2026-07-18 |
| Item date | 2026-06-18 |
| Reference | INV-10877 |
| Aging type | ar |
| Party code | C-0233 |
| Open amount | 9,340.00USD |
| Functional open amount | 9,340.00USD |
{
"kind": "document",
"as_of": "2026-06-30",
"extra": [
[
"document_currency",
"USD"
]
],
"currency": "USD",
"due_date": "2026-07-18",
"item_date": "2026-06-18",
"reference": "INV-10877",
"aging_type": "ar",
"party_code": "C-0233",
"open_amount": {
"amount": "9340.00",
"currency": "USD"
},
"functional_open_amount": {
"amount": "9340.00",
"currency": "USD"
}
}