ReleaseUpdateDB60_Ledger.updateLedgerJournalName 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	updateLedgerJournalName
Description	Transforms data from the Dimension and the OffsetAccount fields to the DefaultDimension and the OffsetLedgerDimension fields, respectively, in the LedgerJournalName table.

Affected Modules and Tables

Affected Modules
General ledger

Affected Tables
LedgerJournalName

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

From Table: LedgerJournalName	To Table: LedgerJournalName
Dimension	DefaultDimension
OffsetAccount	OffsetLedgerDimension

Table	Field	Extended Data Type -or- Base Enum
LedgerJournalName	DefaultDimension	DimensionDefault
LedgerJournalName	OffsetLedgerDimension	DimensionDynamicDefaultAccount

LedgerJournalName

DefaultDimension

DimensionDefault

LedgerJournalName

OffsetLedgerDimension

DimensionDynamicDefaultAccount

Table	Field
LedgerJournalName	Dimension
LedgerJournalName	OffsetAccount