ReleaseUpdateTransformDB40_Ledger.ledgerChartOfAccountsPreProcessing 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	ledgerChartOfAccountsPreProcessing
Description	Creates a LedgerChartOfAccountsUpg 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
LedgerChartOfAccountsUpg
LedgerChartOfAccountsStructure

Remarks

The LedgerChartOfAccountsUpg table data will be imported into the LedgerChartOfAccounts table during the bulk copy process. 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: LedgerChartOfAccountsUpg
DataAreaId	Name
Name	Description

From Table: LedgerChartOfAccountsUpg	To Table: LedgerChartOfAccountsStructure
RecId	ChartOfAccounts

From Table: DimensionHierarchy	To Table: LedgerChartOfAccountsStructure
RecId	DimensionHierarchy

New Tables or Fields

Table	Field	Extended Data Type -or- Base Enum
LedgerChartOfAccountsUpg
LedgerChartOfAccountsStructure