ReleaseUpdateTransformDB40_Ledger.ledgerPreProcessing 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 |
ledgerPreProcessing |
Description |
Creates a Ledger record for each company. |
Script Type |
Preprocessing 60: Live Preprocessing 60: Delta |
Microsoft Dynamics AX Source |
Microsoft Dynamics AX 4.0 |
Affected Modules and Tables
Affected Modules |
|---|
General ledger |
Affected Tables |
|---|
Ledger |
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: CompanyInfo |
To Table: Ledger |
|---|---|
DataAreaId |
Name |
Name |
Description |
SecondaryCurrency |
ReportingCurrency |
From Table: DirPartyTable |
To Table: Ledger |
|---|---|
RecId |
PrimaryForLegalEntity |
From Table: LedgerChartOfAccountsUpg |
To Table: Ledger |
|---|---|
RecId |
ChartOfAccounts |
New Tables or Fields
Table |
Field |
Extended Data Type -or- Base Enum |
|---|---|---|
Ledger |