ReleaseUpdateTransformDB40_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 |
ReleaseUpdateTransformDB40_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 |
Affected Modules and Tables
Affected Modules |
|---|
General ledger |
Affected Tables |
|---|
LedgerChartOfAccountsUpg |
LedgerChartOfAccountsStructure |
Remarks
The LedgerChartOfAccountsUpg table data 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 |