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ReleaseUpdateTransformDB40_Ledger.ledgerTableOffsetOpeningPreProcessing 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

ReleaseUpdateTransformDB40_Ledger

Method

ledgerTableOffsetOpeningPreProcessing

Description

Converts the OffsetAccount and OpeningAccount fields in the LedgerTable table to the dimensions fields in the MainAccount 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

MainAccount

LedgerTable

Remarks

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

Data Migration Section

From Table: LedgerTable

To Table: MainAccount

OffsetAccount

OffsetLedgerDimension

OpeningAccount

OpeningAccount