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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