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ReleaseUpdateTransformDB40_Ledger.ledgerJournalControlPreProcessing Upgrade Script

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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Class

ReleaseUpdateTransformDB40_Ledger

Method

ledgerJournalControlPreProcessing

Description

Upgrades the LedgerJournalControl table data.

Script Type

Preprocessing 60: Live

Microsoft Dynamics AX Source

Microsoft Dynamics AX 4.0

Affected Modules and Tables

Affected Modules

General ledger

Affected Tables

LedgerJournalControlHeader

LedgerJournalControlDetail

Remarks

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

Data Migration Section

From Table: LedgerJournalControl

To Table: LedgerJournalControlHeader

JournalName

JournalName

Company

JournalLegalEntity

From Table: LedgerJournalControl

To Table: LedgerJournalControlDetail

OperationsStatusAll

LedgerType

Company

LedgerLegalEntity