ReleaseUpdateTransformDB40_Ledger.ledgerJournalTableDeltaPreUpgradeProcess 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	ledgerJournalTableDeltaPreUpgradeProcess
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: Delta
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