ReleaseUpdateDB60_Ledger.updateLedgerInterCompany 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	ReleaseUpdateDB60_Ledger
Method	updateLedgerInterCompany
Description	Transforms data from the AccountNumCredit and the AccountNumDebit fields to the CreditLedgerDimension and the DebitLedgerDimension fields in the LedgerInterCompany table.

Affected Modules and Tables

Affected Modules
General ledger

Affected Tables
LedgerInterCompany

Remarks

This upgrade is required in order to convert account or dimension data to the new accounts and dimension model for Microsoft Dynamics AX 2012.

Data Migration Section

From Table: LedgerInterCompany	To Table: LedgerInterCompany
AccountNumCredit	CreditLedgerDimension
AccountNumDebit	DebitLedgerDimension

New Tables or Fields

Table	Field	Extended Data Type -or- Base Enum
LedgerInterCompany	CreditLedgerDimension	LedgerDimensionDefaultAccount
LedgerInterCompany	DebitLedgerDimension	LedgerDimensionDefaultAccount

Deleted Tables or Fields

Table	Field
LedgerInterCompany	AccountNumCredit
LedgerInterCompany	AccountNumDebit