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ReleaseUpdateDB60_Ledger.updateLedgerJournalTransAccrualTrans Upgrade Script

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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

updateLedgerJournalTransAccrualTrans

Description

Transforms data from the LedgerAccount field to the LedgerDimension field in the LedgerJournalTransAccrualTrans table.

Affected Modules and Tables

Affected Modules

General ledger

Affected Tables

LedgerJournalTransAccrualTrans

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: LedgerJournalTransAccrualTrans

To Table: LedgerJournalTransAccrualTrans

LedgerAccount

LedgerDimension

New Tables or Fields

Table

Field

Extended Data Type

-or- Base Enum

LedgerJournalTransAccrualTrans

LedgerDimension

LedgerDimensionAccount

Deleted Tables or Fields

Table

Field

LedgerJournalTransAccrualTrans

LedgerAccount