ReleaseUpdateTransformDB50_LedgerTrx.taxTransGeneralJournalAcctEntryToa 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_LedgerTrx
Method	taxTransGeneralJournalAcctEntryToa
Description	Handles the live pre-processing population of records in the TaxTransGeneralJournalAccountEntry table based on existing records in the LedgerTrans and TaxTrans tables for the TaxOffsetAccountUseTax.
Script Type	Preprocessing 60: Live 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
TaxTrans
LedgerTrans
TaxTransGeneralJournalAccountEntry
GeneralJournalAccountEntry

Remarks

This is a helper method that is called by the main live preprocessing script and delta script for the TaxTrans table. The TaxTransGeneralJournalAccountEntry table will contain one record for every record in the TaxTrans table which has a value for the TaxOffsetAccountUseTax.

Data Migration Section

From Table: TaxTrans	To Table: TaxTransGeneralJournalAccountEntry
RecId	TaxTrans
TaxTransRelationshipType::Tax	TaxTransRelationship
TaxOffsetAccountUseTax/Dimension	LedgerDimension

From Table: GeneralJournalAccountEntry	To Table: TaxTransGeneralJournalAccountEntry
RecId	GeneralJournalAccountEntry
LedgerDimension	LedgerDimension