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ReleaseUpdateTransformDB40_Ledger.ledgerPreProcessing 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

ledgerPreProcessing

Description

Creates a Ledger record for each company.

Script Type

Preprocessing 60: Live

Preprocessing 60: Delta

Microsoft Dynamics AX Source

Microsoft Dynamics AX 4.0

Affected Modules and Tables

Affected Modules

General ledger

Affected Tables

Ledger

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: CompanyInfo

To Table: Ledger

DataAreaId

Name

Name

Description

SecondaryCurrency

ReportingCurrency

From Table: DirPartyTable

To Table: Ledger

RecId

PrimaryForLegalEntity

From Table: LedgerChartOfAccountsUpg

To Table: Ledger

RecId

ChartOfAccounts

New Tables or Fields

Table

Field

Extended Data Type

-or- Base Enum

Ledger