In GP, a Customer and Vendor can have default P&L GLs assigned to them. This is similar to Business Central's Recurring Sales Lines and Recurring Purchase Lines. When we do a GP to BC migration, it would be nice to have these default P&L GLs auto create the Recurring Sales and Purchase Lines and assign them to the Customer and Vendor.

Otherwise, when we do a GP to BC migration, we need to manually export the data from GP, create a Configuration Package to load them in and then assign them to the Customer and Vendor.