ReleaseUpdateTransformDB50_Ledger.ledgerTableOffsetOpeningDelta 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 |
ReleaseUpdateTransformDB50_Ledger |
Method |
ledgerTableOffsetOpeningDelta |
Description |
Converts the OffsetAccount and OpeningAccount fields in the LedgerTable table to the dimensions fields in the MainAccount. |
Script Type |
Preprocessing 60: Delta |
Microsoft Dynamics AX Source |
Microsoft Dynamics AX 4.0 Microsoft Dynamics AX 2009 |
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 |