ReleaseUpdateDB60_Ledger.updateLedgerClosingTrans 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	updateLedgerClosingTrans
Description	Transforms data from the AccountNum and the Dimension fields to the LedgerDimension field and from the OffsetAccount and Dimension fields to the OffsetLedgerDimension field in the LedgerClosingTrans table.

Affected Modules and Tables

Affected Modules
General ledger

Affected Tables
LedgerClosingTrans

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: LedgerClosingTrans	To Table: LedgerClosingTrans
AccountNum, Dimension	LedgerDimension
OffsetAccountNum, Dimension	OffsetLedgerDimension

New Tables or Fields

Table	Field	Extended Data Type -or- Base Enum
LedgerClosingTrans	LedgerDimension	LedgerDimensionAccount
LedgerClosingTrans	OffsetLedgerDimension	LedgerDimensionAccount

Deleted Tables or Fields

Table	Field
LedgerClosingTrans	AccountNum
LedgerClosingTrans	Dimension
LedgerClosingTrans	OffsetAccountNum