ReleaseUpdateTransformDB40_LedgerTrx.ledgerTransLedgerEntry Upgrade Script

  • Article

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

Class

ReleaseUpdateTransformDB40_LedgerTrx

Method

ledgerTransLedgerEntry

Description

Handles the live pre-processing population of records in the LedgerEntry table based on existing records in the LedgerTrans table.

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

LedgerTrans

LedgerEntry

GeneralJournalAccountEntry

Remarks

This is a helper method that is called by the main live preprocessing script and delta script for the LedgerTrans table. The LedgerEntry table will contain one record for every record found in the LedgerTrans table.

Data Migration Section

From Table: LedgerTrans

To Table: LedgerEntry

CompanyBankAccountId

CompanyBankAccount

ThirdPartyBankAccountId

ThirdPartyBankAccount

DataAreaId

BankDataAreaId

ConsolidatedCompany

ConsolidatedCompany

FurtherPostingType

IsBridgingPosting

PaymMode

PaymentMode

ReasonRefRecId

ReasonRef

Txt

Text

RecId

DEL_LedgerTransRefRecId

DataAreaId

DEL_DataAreaId

From Table: GeneralJournalAccountEntry

To Table: LedgerEntry

RecId

GeneralJournalAccountEntry