ReleaseUpdateTransformDB50_LedgerTrx.taxTransGeneralJournalAcctEntryToa 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 |
taxTransGeneralJournalAcctEntryToa |
Description |
Handles the live pre-processing population of records in the TaxTransGeneralJournalAccountEntry table based on existing records in the LedgerTrans and TaxTrans tables for the TaxOffsetAccountUseTax. |
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 |
|---|
TaxTrans |
LedgerTrans |
TaxTransGeneralJournalAccountEntry |
GeneralJournalAccountEntry |
Remarks
This is a helper method that is called by the main live preprocessing script and delta script for the TaxTrans table. The TaxTransGeneralJournalAccountEntry table will contain one record for every record in the TaxTrans table which has a value for the TaxOffsetAccountUseTax.
Data Migration Section
From Table: TaxTrans |
To Table: TaxTransGeneralJournalAccountEntry |
|---|---|
RecId |
TaxTrans |
TaxTransRelationshipType::Tax |
TaxTransRelationship |
TaxOffsetAccountUseTax/Dimension |
LedgerDimension |
From Table: GeneralJournalAccountEntry |
To Table: TaxTransGeneralJournalAccountEntry |
|---|---|
RecId |
GeneralJournalAccountEntry |
LedgerDimension |
LedgerDimension |