ReleaseUpdateTransformDB40_Ledger.ledgerJournalControlDeltaPreProcessing 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 |
ledgerJournalControlDeltaPreProcessing |
Description |
Upgrades the LedgerJournalControl table data. |
Script Type |
Preprocessing 60: Delta |
Microsoft Dynamics AX Source |
Microsoft Dynamics AX 4.0 |
Affected Modules and Tables
Affected Modules |
|---|
General ledger |
Affected Tables |
|---|
LedgerJournalControlHeader |
LedgerJournalControlDetail |
Remarks
This upgrade is required in order to convert the account and dimension data to the new accounts and dimension model for Microsoft Dynamics AX 2012.
Data Migration Section
From Table: LedgerJournalControl |
To Table: LedgerJournalControlHeader |
|---|---|
JournalName |
JournalName |
Company |
JournalLegalEntity |
From Table: LedgerJournalControl |
To Table: LedgerJournalControlDetail |
|---|---|
OperationsStatusAll |
LedgerType |
Company |
LedgerLegalEntity |