ReleaseUpdateTransformDB40_Ledger.ledgerJournalControlPreProcessing 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 |
ledgerJournalControlPreProcessing |
Description |
Upgrades the LedgerJournalControl table data. |
Script Type |
Preprocessing 60: Live |
Microsoft Dynamics AX Source |
Microsoft Dynamics AX 4.0 |
Affected Modules and Tables
Affected Modules |
|---|
General ledger |
Affected Tables |
|---|
LedgerJournalControlHeader |
LedgerJournalControlDetail |
Remarks
This upgrade is required to convert the account and dimension data to the new accounts and dimension model for Microsoft Dynamics AX 2012.
Data Migration Section
From Table: LedgerJournalControl |
To Table: LedgerJournalControlHeader |
|---|---|
JournalName |
JournalName |
Company |
JournalLegalEntity |
From Table: LedgerJournalControl |
To Table: LedgerJournalControlDetail |
|---|---|
OperationsStatusAll |
LedgerType |
Company |
LedgerLegalEntity |