ReleaseUpdateTransformDB40_Ledger.ledgerJournalTablePreUpgradeProcess Upgrade Script
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Class |
ReleaseUpdateTransformDB40_Ledger |
Method |
ledgerJournalTablePreUpgradeProcess |
Description |
Transforms data from the Dimension field to the DefaultDimension field and from the OffsetAccount field to the OffsetLedgerDimension field in the LedgerJournalTable table. |
Script Type |
Preprocessing 60: Live |
Microsoft Dynamics AX Source |
Microsoft Dynamics AX 4.0 |
Affected Modules and Tables
Affected Modules |
|---|
General ledger |
Affected Tables |
|---|
LedgerJournalTable |
Remarks
This upgrade is required in order to convert account and dimension data to the new accounts and dimension model for Microsoft Dynamics AX 2012.
Data Migration Section
From Table: LedgerJournalTable |
To Table: Shadow_LedgerJournalTable |
|---|---|
Dimension |
DefaultDimension |
OffsetAccount |
OffsetLedgerDimension |
New Tables or Fields
Table |
Field |
Extended Data Type -or- Base Enum |
|---|---|---|
LedgerJournalTable |
DefaultDimension |
DimensionDefault |
LedgerJournalTable |
OffsetLedgerDimension |
DimensionDynamicDefaultAccount |
Deleted Tables or Fields
Table |
Field |
|---|---|
LedgerJournalTable |
Dimension |
LedgerJournalTable |
OffsetAccount |