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ReleaseUpdateTransformDB50_LedgerTrx.taxTransGeneralJournalAcctEntryToa 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_LedgerTrx

Method

taxTransGeneralJournalAcctEntryToa

Description

Handles the live pre-processing population of records in the TaxTransGeneralJournalAccountEntry table based on existing records in the LedgerTrans and TaxTrans tables for the TaxOffsetAccountUseTax.

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

TaxTrans

LedgerTrans

TaxTransGeneralJournalAccountEntry

GeneralJournalAccountEntry

Remarks

This is a helper method that is called by the main live preprocessing script and delta script for the TaxTrans table. The TaxTransGeneralJournalAccountEntry table will contain one record for every record in the TaxTrans table which has a value for the TaxOffsetAccountUseTax.

Data Migration Section

From Table: TaxTrans

To Table: TaxTransGeneralJournalAccountEntry

RecId

TaxTrans

TaxTransRelationshipType::Tax

TaxTransRelationship

TaxOffsetAccountUseTax/Dimension

LedgerDimension

From Table: GeneralJournalAccountEntry

To Table: TaxTransGeneralJournalAccountEntry

RecId

GeneralJournalAccountEntry

LedgerDimension

LedgerDimension