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ReleaseUpdateTransformDB40_Ledger.ledgerJournalTransPreUpgradeProcess 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

ReleaseUpdateTransformDB40_Ledger

Method

ledgerJournalTransPreUpgradeProcess

Description

Transforms data from fields which hold the account and dimension data to the fields which hold the new accounts and dimension model in Microsoft Dynamics AX 2012.

Script Type

Preprocessing 60: Live

Microsoft Dynamics AX Source

Microsoft Dynamics AX 4.0

Affected Modules and Tables

Affected Modules

General ledger

Affected Tables

LedgerJournalTrans

Remarks

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

Data Migration Section

From Table: LedgerJournalTrans

To Table: Shadow_LedgerJournalTrans

Dimension

DefaultDimension

AccountNum

LedgerDimension

Dimension

OffsetDefaultDimension

OffsetAccount, InterCoDimension

OffsetLedgerDimension

New Tables or Fields

Table

Field

Extended Data Type

-or- Base Enum

LedgerJournalTrans

DefaultDimension

DimensionDefault

LedgerJournalTrans

LedgerDimension

DimensionDynamicAccount

LedgerJournalTrans

OffsetDefaultDimension

DimensionDefault

LedgerJournalTrans

OffsetLedgerDimension

DimensionDynamicAccount

Deleted Tables or Fields

Table

Field

LedgerJournalTrans

Dimension

LedgerJournalTrans

AccountNum

LedgerJournalTrans

OffsetAccount

LedgerJournalTrans

InterCoDimension