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ReleaseUpdateDB60_Ledger.updateMainAccountSeparateBalance Upgrade Script

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Class

ReleaseUpdateDB60_Ledger

Method

updateMainAccountSeparateBalance

Description

The method populates the MainAccountSeparateBalance table from the LedgerTable table so the country/region specific value is stored in a separate table.

Affected Modules and Tables

Affected Modules

General ledger

Affected Tables

MainAccountSeparateBalance

Remarks

The LedgerTable table populates the MainAccount table. The MainAccount table does not store country/region specific fields.

Data Migration Section

From Table: LedgerTable

To Table: MainAccountSeparateBalance

DetBalance_PL

IsSeparateBalanceMainAccount