ReleaseUpdateTransformDB40_Ledger.ledgerPreProcessing 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	ledgerPreProcessing
Description	Creates a Ledger record for each company.
Script Type	Preprocessing 60: Live Preprocessing 60: Delta
Microsoft Dynamics AX Source	Microsoft Dynamics AX 4.0

Affected Modules and Tables

Affected Modules
General ledger

Affected Tables
Ledger

Remarks

This upgrade is required in order to convert account and dimension data to the new accounts and dimension model for Microsoft Dynamics AX 2012.

Data Migration Section

From Table: CompanyInfo	To Table: Ledger
DataAreaId	Name
Name	Description
SecondaryCurrency	ReportingCurrency

From Table: DirPartyTable	To Table: Ledger
RecId	PrimaryForLegalEntity

From Table: LedgerChartOfAccountsUpg	To Table: Ledger
RecId	ChartOfAccounts

New Tables or Fields

Table	Field	Extended Data Type -or- Base Enum
Ledger