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ReleaseUpdateDB60_Ledger.updateRDeferralsDimensions_RU 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

ReleaseUpdateDB60_Ledger

Method

updateRDeferralsDimensions_RU

Description

Transforms data from account and dimension fields to the LedgerDimension fields in the RDeferralsParameters and RDeferralsLedgerAccounts tables.

Affected Modules and Tables

Affected Modules

General ledger

Affected Tables

RDeferralsParameters

RDeferralsLedgerAccounts

Remarks

This upgrade is required in order to convert account and dimension data to the new account and dimension model for Microsoft Dynamics AX 2012.

Data Migration Section

From Table: RDeferralsParameters

To Table: RDeferralsParameters

Dimension

DefaultDimension

From Table: RDeferralsLedgerAccounts

To Table: RDeferralsLedgerAccounts

DeferralsLedgerAccount

DeferralsLedgerDimension

DeferralsLedgerOffsetAccount

DeferralsOffsetLedgerDimension

New Tables or Fields

Table

Field

Extended Data Type

-or- Base Enum

RDeferralsParameters

DefaultDimension

DimensionDefault

RDeferralsLedgerAccounts

DeferralsLedgerDimension

LedgerDimensionDefaultAccount

RDeferralsLedgerAccounts

DeferralsOffsetLedgerDimension

LedgerDimensionDefaultAccount

Deleted Tables or Fields

Table

Field

RDeferralsParameters

DefaultDimension

RDeferralsLedgerAccounts

DeferralsLedgerAccount

RDeferralsLedgerAccounts

DeferralsLedgerOffsetAccount