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ReleaseUpdateDB60_Vend.updateVendLedgerAccounts 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_Vend

Method

updateVendLedgerAccounts

Description

Transforms data from the old account and dimension fields to the new account and dimension fields in the VendLedgerAccounts table.

Affected Modules and Tables

Affected Modules

Accounts payable

Affected Tables

VendLedgerAccounts

Remarks

This upgrade is required in order to convert the account and dimension data to the new accounts and dimension model for Microsoft Dynamics AX 2012.

Data Migration Section

From Table: VendLedgerAccounts

To Table: VendLedgerAccounts

ClearingAccount

ClearingLedgerDimension

PurchLedgerAccount

PurchasingLedgerDimension

PurchLedgerOffsetAccount

PurchasingOffsetLedgerDimension

SumAccount

SummaryLedgerDimension

VATprepaymentsAccount

VATPrepaymentsLedgerDimension

New Tables or Fields

Table

Field

Extended Data Type

-or- Base Enum

VendLedgerAccounts

ClearingLedgerDimension

LedgerDimensionDefaultAccount

VendLedgerAccounts

PurchasingLedgerDimension

LedgerDimensionDefaultAccount

VendLedgerAccounts

PurchasingOffsetLedgerDimension

LedgerDimensionDefaultAccount

VendLedgerAccounts

SummaryLedgerDimension

LedgerDimensionDefaultAccount

VendLedgerAccounts

VATPrepaymentsLedgerDimension

LedgerDimensionDefaultAccount

Deleted Tables or Fields

Table

Field

VendLedgerAccounts

ClearingAccount

VendLedgerAccounts

PurchLedgerAccount

VendLedgerAccounts

PurchLedgerOffsetAccount

VendLedgerAccounts

SumAccount

VendLedgerAccounts

VATPrepaymentsAccount