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ReleaseUpdateDB60_Ledger.updateLedgerBalanceControl 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

updateLedgerBalanceControl

Description

Transforms data from the AccountNum field to the LedgerDimension field in the LedgerBalanceControl table.

Affected Modules and Tables

Affected Modules

General ledger

Affected Tables

LedgerBalanceControl

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: LedgerBalanceControl

To Table: LedgerBalanceControl

AccountNum

LedgerDimension

New Tables or Fields

Table

Field

Extended Data Type

-or- Base Enum

LedgerBalanceControl

LedgerDimension

LedgerDimensionDefaultAccount

Deleted Tables or Fields

Table

Field

LedgerBalanceControl

AccountNum