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ReleaseUpdateDB60_Cust.updateFiscalDocumentTypeCustomers_BR Upgrade Script

  • Article

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Class

ReleaseUpdateDB60_Cust

Method

updateFiscalDocumentTypeCustomers_BR

Description

Creates vendor fiscal document type configuration for each vendor that has fiscal document type configured.

Affected Modules and Tables

Affected Modules

Accounts payable

Affected Tables

VendFiscalDocumentType_BR

Remarks

The VendFiscalDocumentType_BR table is used to enable the configuration of fiscal document type to be used on purchase order for a specific vendor, a group of vendors or for all vendors when is necessary issue a fiscal document.

Data Migration Section

From Table: VendTable

To Table: CustFiscalDocumentType_BR

AccountNum

AccountRelation

del_VendInvoiceType_BR

FiscalDocumentType_BR

New Tables or Fields

Table

Field

Extended Data Type

-or- Base Enum

VendFiscalDocumentType_BR

Deleted Tables or Fields

Table

Field

VendTable

del_VendInvoiceType_BR