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ReleaseUpdateTransformDB50_Ledger.ledgerChartOfAccountsPreProcessing 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

ledgerChartOfAccountsPreProcessing

Description

Creates a LedgerChartOfAccountsUpg record for each company.

Script Type

Preprocessing 60: Live

Preprocessing 60: Delta

Microsoft Dynamics AX Source

Microsoft Dynamics AX 4.0

Microsoft Dynamics AX 2009

Affected Modules and Tables

Affected Modules

General ledger

Affected Tables

LedgerChartOfAccountsUpg

LedgerChartOfAccountsStructure

Remarks

The data from the LedgerChartOfAccountsUpg table will be imported into the LedgerChartOfAccounts table during the bulk copy process. 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: LedgerChartOfAccountsUpg

DataAreaId

Name

Name

Description

From Table: LedgerChartOfAccountsUpg

To Table: LedgerChartOfAccountsStructure

RecId

ChartOfAccounts

From Table: DimensionHierarchy

To Table: LedgerChartOfAccountsStructure

RecId

DimensionHierarchy

New Tables or Fields

Table

Field

Extended Data Type

-or- Base Enum

LedgerChartOfAccountsUpg

LedgerChartOfAccountsStructure