Brightwater Provisions, Inc.
LedgerPro to new ERP
- Cutover
- Go-live
- Books
- USD
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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. bank:4471:2026-01-30:65324449289b
Bank transaction
One line of the bank statement. It comes from the bank, not from the ledger, which is what makes it usable as independent evidence.
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.
| Posted Date | 2026-01-30 |
|---|---|
| Description | MONTHLY MAINTENANCE FEE |
| Amount | -45.00 |
| Balance | 952725.18 |
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-16mediumopenMONTHLY MAINTENANCE FEE -45.00 USD on 2026-01-30 is not recorded in the ledger
Raised by the automatic check BANK.UNRECORDED_ACTIVITY · Source anomaly: the legacy books are wrong — carry a decision forward · 45.00USD at risk
| Reference |
|---|
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.
| Amount | (45.00)USD |
|---|---|
| Reference | — |
| Description | MONTHLY MAINTENANCE FEE |
| Posted date | 2026-01-30 |
| Bank account | 4471 |
| Running balance | 952725.18 |
{
"amount": {
"amount": "-45.00",
"currency": "USD"
},
"reference": null,
"description": "MONTHLY MAINTENANCE FEE",
"posted_date": "2026-01-30",
"bank_account": "4471",
"running_balance": "952725.18"
}