ReleaseUpdateDB60_Cust.updateCustLedgerAccounts 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	ReleaseUpdateDB60_Cust
Method	updateCustLedgerAccounts
Description	Updates CustInterest field of the CustLedgerAccounts table. Also transforms the old accounts or dimension field to the new account or dimension fields in Microsoft Dynamics AX 2012.

Affected Modules and Tables

Affected Modules
Accounts receivable

Affected Tables
CustLedgerAccounts

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: CustLedgerAccounts	To Table: CustLedgerAccounts
ClearingAccount	ClearingLedgerDimension
LiabilitiesForDiscountAccount	LiabilitiesForDiscountLedgerDimension
SumAccount	SummaryLedgerDimension
VATprepaymentsAccount	VATPrepaymentsLedgerDimension
WriteOffAccount	WriteOffLedgerDimension

New Tables or Fields

Table	Field	Extended Data Type -or- Base Enum
CustLedgerAccounts	ClearingLedgerDimension	LedgerDimensionDefaultAccount
CustLedgerAccounts	LiabilitiesForDiscountLedgerDimension	LedgerDimensionDefaultAccount
CustLedgerAccounts	SummaryLedgerDimension	LedgerDimensionDefaultAccount
CustLedgerAccounts	VATPrepaymentsLedgerDimension	LedgerDimensionDefaultAccount
CustLedgerAccounts	WriteOffLedgerDimension	LedgerDimensionDefaultAccount

Deleted Tables or Fields

Table	Field
custLedgerAccounts	DEL_InterestCode
CustLedgerAccounts	ClearingAccount
CustLedgerAccounts	LiabilitiesForDiscountAccount
CustLedgerAccounts	SumAccount
CustLedgerAccounts	VATPrepaymentsAccount
CustLedgerAccounts	WriteOffAccount