ReleaseUpdateTransformDB40_Ledger.ledgerTableOffsetOpeningPreProcessing Upgrade Script [AX 2012]

Updated: June 10, 2011

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

ledgerTableOffsetOpeningPreProcessing

Description

Converts the OffsetAccount and OpeningAccount fields in the LedgerTable table to the dimensions fields in the MainAccount table.

Script Type

Preprocessing 60: Live

Microsoft Dynamics AX Source

Microsoft Dynamics AX 4.0

Affected Modules

General ledger

Affected Tables

MainAccount

LedgerTable

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

From Table: LedgerTable

To Table: MainAccount

OffsetAccount

OffsetLedgerDimension

OpeningAccount

OpeningAccount


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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