ReleaseUpdateTransformDB50_LedgerTrx.ledgerTransGeneralJournalEntry 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 |
ledgerTransGeneralJournalEntry |
Description |
Handles the live pre-processing population of records in the GeneralJournalEntry table based upon existing records in the LedgerTrans table. |
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 |
|---|
LedgerTrans |
GeneralJournalEntry |
Remarks
This is a helper method that is called by the main live preprocessing script and delta script for the LedgerTrans table. The GeneralJournalEntry table will contain one record for every unique JournalNumber, LedgerPostingJournal, PeriodCode, OperationsTax, and Voucher value found in the LedgerTrans table. This script also creates a record in the SubledgerVoucherGeneralJournalEntry table for an end record that is created in the GeneralJournalEntry table.