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ReleaseUpdateTransformDB50_Vend.VendSettlementDeltaPreUpgradeProcess 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_Vend

Method

VendSettlementDeltaPreUpgradeProcess

Description

Transforms data from the Dimension and CashDiscAccount fields to the DefaultDimension and CashDiscountLedgerDimension fields respectively in the VendSettlement table.

Script Type

Preprocessing 60: Live

Microsoft Dynamics AX Source

Microsoft Dynamics AX 4.0

Microsoft Dynamics AX 2009

Affected Modules and Tables

Affected Modules

Accounts payable

Affected Tables

VendSettlement

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: VendSettlement

To Table: Shadow_VendSettlement

CashDiscAccount

CashDiscountLedgerDimension

Dimension

DefaultDimension

New Tables or Fields

Table

Field

Extended Data Type

-or- Base Enum

VendSettlement

CashDiscountLedgerDimension

LedgerDimensionDefaultAccount

VendSettlement

DefaultDimension

DimensionDefault

Deleted Tables or Fields

Table

Field

VendSettlement

CashDiscAccount

VendSettlement

Dimension