Compartir a través de


ReleaseUpdateDB60_Ledger.updateLedgerInterCompany 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

updateLedgerInterCompany

Description

Transforms data from the AccountNumCredit and the AccountNumDebit fields to the CreditLedgerDimension and the DebitLedgerDimension fields in the LedgerInterCompany table.

Affected Modules and Tables

Affected Modules

General ledger

Affected Tables

LedgerInterCompany

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: LedgerInterCompany

To Table: LedgerInterCompany

AccountNumCredit

CreditLedgerDimension

AccountNumDebit

DebitLedgerDimension

New Tables or Fields

Table

Field

Extended Data Type

-or- Base Enum

LedgerInterCompany

CreditLedgerDimension

LedgerDimensionDefaultAccount

LedgerInterCompany

DebitLedgerDimension

LedgerDimensionDefaultAccount

Deleted Tables or Fields

Table

Field

LedgerInterCompany

AccountNumCredit

LedgerInterCompany

AccountNumDebit