ReleaseUpdateDB60_Ledger.updateLedgerAccrualTable 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_Ledger
Method	updateLedgerAccrualTable
Description	Transforms data from the AccountCredit and AccountDebit fields to the CreditLedgerDimension and DebitLedgerDimension fields, respectively, in the LedgerAccrualTable table.

Affected Modules and Tables

Affected Modules
General ledger

Affected Tables
LedgerAccrualTable

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: LedgerAccrualTable	To Table: LedgerAccrualTable
AccountCredit	CreditLedgerDimension
AccountDebit	DebitLedgerDimension

New Tables or Fields

Table	Field	Extended Data Type -or- Base Enum
LedgerAccrualTable	CreditLedgerDimension	LedgerDimensionDefaultAccount
LedgerAccrualTable	DebitLedgerDimension	LedgerDimensionDefaultAccount

Deleted Tables or Fields

Table	Field
LedgerAccrualTable	AccountCredit
LedgerAccrualTable	AccountDebit