Compartir a través de


ReleaseUpdateDB60_Ledger.updateLedgerJournalControl 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

updateLedgerJournalControl

Description

Transforms data from the FromAccount and the ToAccount fields to the FromLedgerDimension and the ToLedgerDimension fields in the LedgerJournalControl table.

Affected Modules and Tables

Affected Modules

General ledger

Affected Tables

LedgerJournalTable

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: LedgerJournalControl

To Table: LedgerJournalControl

FromAccount

FromLedgerDimension

ToAccount

ToLedgerDimension

New Tables or Fields

Table

Field

Extended Data Type

-or- Base Enum

LedgerJournalControl

FromLedgerDimension

LedgerDimensionDefaultAccount

LedgerJournalControl

ToLedgerDimension

LedgerDimensionDefaultAccount

Deleted Tables or Fields

Table

Field

LedgerJournalControl

FromAccount

LedgerJournalControl

ToAccount