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ReleaseUpdateDB60_Ledger.updateTaxLedgerAccountGroup 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

updateTaxLedgerAccountGroup

Description

The TaxAccountUnrealizedPay and TaxAccountUnrealizedRec ledger account fields need to be converted to ledger dimension fields, that is TaxUnrealizedPayablesLedgerDimension and TaxUnrealizedReceivablesLedgerDimension fields.

Affected Modules and Tables

Affected Modules

General ledger

Affected Tables

TaxLedgerAccountGroup

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: TaxLedgerAccountGroup

To Table: TaxLedgerAccountGroup

CashDiscIncoming

CashDiscountIncomingLedgerDimension

CashDiscOutgoing

CashDiscountOutgoingLedgerDimension

PennyDiffCust

PennyDifferenceCustomerLedgerDimension

PennyDiffVend

PennyDifferenceVendorLedgerDimension

TaxAccountFreePct

TaxFreePercentLedgerDimension

TaxAccountIncoming

TaxIncomingLedgerDimension

TaxAccountOutgoing

TaxOutgoingLedgerDimension

TaxAccountReport

TaxReportLedgerDimension

TaxAccountUnrealizedPay

TaxUnrealizedPayablesLedgerDimension

TaxAccountUnrealizedRec

TaxUnrealizedReceivablesLedgerDimension

TaxAccountUseTax

TaxUseTaxLedgerDimension

TaxOffsetAccountUseTax

TaxOffsetUseTaxLedgerDimension

New Tables or Fields

Table

Field

Extended Data Type

-or- Base Enum

TaxLedgerAccountGroup

TaxUnrealizedPayablesLedgerDimension

LedgerDimensionDefaultAccount

TaxLedgerAccountGroup

TaxUnrealizedReceivablesLedgerDimension

LedgerDimensionDefaultAccount

TaxLedgerAccountGroup

CashDiscountIncomingLedgerDimension

LedgerDimensionDefaultAccount

TaxLedgerAccountGroup

CashDiscountOutgoingLedgerDimension

LedgerDimensionDefaultAccount

TaxLedgerAccountGroup

PennyDifferenceCustomerLedgerDimension

LedgerDimensionDefaultAccount

TaxLedgerAccountGroup

PennyDifferenceVendorLedgerDimension

LedgerDimensionDefaultAccount

TaxLedgerAccountGroup

TaxFreePercentLedgerDimension

LedgerDimensionDefaultAccount

TaxLedgerAccountGroup

TaxIncomingLedgerDimension

LedgerDimensionDefaultAccount

TaxLedgerAccountGroup

TaxOutgoingLedgerDimension

LedgerDimensionDefaultAccount

TaxLedgerAccountGroup

TaxReportLedgerDimension

LedgerDimensionDefaultAccount

TaxLedgerAccountGroup

TaxUseTaxLedgerDimension

LedgerDimensionDefaultAccount

TaxLedgerAccountGroup

TaxOffsetUseTaxLedgerDimension

LedgerDimensionDefaultAccount

Deleted Tables or Fields

Table

Field

TaxLedgerAccountGroup

TaxAccountUnrealizedPay

TaxLedgerAccountGroup

TaxAccountUnrealizedRec

TaxLedgerAccountGroup

CashDiscIncoming

TaxLedgerAccountGroup

CashDiscOutcoming

TaxLedgerAccountGroup

PennyDiffCust

TaxLedgerAccountGroup

PeenyDiffVend

TaxLedgerAccountGroup

TaxAccountFreePct

TaxLedgerAccountGroup

TaxAccountIncoming

TaxLedgerAccountGroup

TaxAccountOutcoming

TaxLedgerAccountGroup

TaxAccountReport

TaxLedgerAccountGroup

TaxAccountUseTax

TaxLedgerAccountGroup

TAxOffsetAccountUseTax