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ReleaseUpdateDB60_Ledger.updateLedgerClosingTrans 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

updateLedgerClosingTrans

Description

Transforms data from the AccountNum and the Dimension fields to the LedgerDimension field and from the OffsetAccount and Dimension fields to the OffsetLedgerDimension field in the LedgerClosingTrans table.

Affected Modules and Tables

Affected Modules

General ledger

Affected Tables

LedgerClosingTrans

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: LedgerClosingTrans

To Table: LedgerClosingTrans

AccountNum, Dimension

LedgerDimension

OffsetAccountNum, Dimension

OffsetLedgerDimension

New Tables or Fields

Table

Field

Extended Data Type

-or- Base Enum

LedgerClosingTrans

LedgerDimension

LedgerDimensionAccount

LedgerClosingTrans

OffsetLedgerDimension

LedgerDimensionAccount

Deleted Tables or Fields

Table

Field

LedgerClosingTrans

AccountNum

LedgerClosingTrans

Dimension

LedgerClosingTrans

OffsetAccountNum