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. je:JE-2026-0388
Journal entry
One posting in the general ledger: a header, with the debit and credit lines that sit beneath it.
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 | 5000 |
|---|---|
| Account Description | Cost of Goods Sold |
| Date | 04/02/2026 |
| Period | 03/2026 |
Proposing changes nothing on its own: it opens a change request for someone else to approve. Only then does a run apply the new value.
The source row is never edited
The field below belongs to the normalized record on the right, not to the exported row on the left.
View-only in public demo
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-17mediumopenPosting period differs from the period of the entry date: je:JE-2026-0388
Raised by the automatic check GL.PERIOD_MATCHES_DATE · Migration defect: Relay or the export is wrong — fix it before go-live · 21,730.00USD at risk
| Type |
|---|
| General Journal |
| Num | JE-2026-0388 |
|---|
| Line | 1 |
|---|
| Doc No |
|---|
| Name ID |
|---|
| Name |
|---|
| Memo |
|---|
| Debit | 21,730.00 |
|---|
| Credit |
|---|
| Currency | USD |
|---|
| Foreign Amount |
|---|
| Reversal Of |
|---|
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.
| Memo | — |
|---|---|
| Entry date | 2026-04-02 |
| Line count | 2 |
| Reversal of | — |
| Entry number | JE-2026-0388 |
| Source module | manual |
| Posting period | 2026-03 |
{
"memo": "",
"entry_date": "2026-04-02",
"line_count": 2,
"reversal_of": null,
"entry_number": "JE-2026-0388",
"source_module": "manual",
"posting_period": "2026-03"
}