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ReleaseUpdateTransformDB50_Ledger.currencyLedgerAccountPreProcessing 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

ReleaseUpdateTransformDB50_Ledger

Method

currencyLedgerAccountPreProcessing

Description

Updates account number data from the Currency table to the CurrencyLedgerGainLossAccount table.

Script Type

Preprocessing 60: Live

Microsoft Dynamics AX Source

Microsoft Dynamics AX 4.0

Microsoft Dynamics AX 2009

Affected Modules and Tables

Affected Modules

General ledger

Affected Tables

Currency

Remarks

One record is created in the CurrencyLedgerGainLossAccount table for each account in the Currency table.

Data Migration Section

From Table: Currency

To Table: CurrencyLedgerGainLossAccount

CurrencyCode

CurrencyCode

LedgerAccountLoss

LedgerDimension

LedgerAccountNonrealLoss

LedgerDimension

LedgerAccountNonrealProfit

LedgerDimension

LedgerAccountProfit

LedgerDimension

Ledger

AccountType

From Table:

To Table:

New Tables or Fields

Table

Field

Extended Data Type

-or- Base Enum

CurrencyLedgerGainLossAccount

Deleted Tables or Fields

Table

Field

Currency

LedgerAccountLoss

Currency

LedgerAccountNonrealLoss

Currency

LedgerAccountNonrealProfit

Currency

LedgerAccountProfit