ReleaseUpdateTransformDB40_LedgerTrx.ledgerTransLedgerEntry 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_LedgerTrx
Method	ledgerTransLedgerEntry
Description	Handles the live pre-processing population of records in the LedgerEntry table based on existing records in the LedgerTrans table.
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
LedgerTrans
LedgerEntry
GeneralJournalAccountEntry

Remarks

This is a helper method that is called by the main live preprocessing script and delta script for the LedgerTrans table. The LedgerEntry table will contain one record for every record found in the LedgerTrans table.

Data Migration Section

From Table: LedgerTrans	To Table: LedgerEntry
CompanyBankAccountId	CompanyBankAccount
ThirdPartyBankAccountId	ThirdPartyBankAccount
DataAreaId	BankDataAreaId
ConsolidatedCompany	ConsolidatedCompany
FurtherPostingType	IsBridgingPosting
PaymMode	PaymentMode
ReasonRefRecId	ReasonRef
Txt	Text
RecId	DEL_LedgerTransRefRecId
DataAreaId	DEL_DataAreaId

From Table: GeneralJournalAccountEntry	To Table: LedgerEntry
RecId	GeneralJournalAccountEntry