ReleaseUpdateTransformDB40_LedgerTrx.ledgerTransGeneralJournalAcctEntry Upgrade Script [AX 2012]
Updated: June 28, 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_LedgerTrx |
|
Method |
ledgerTransGeneralJournalAcctEntry |
|
Description |
Handles the live pre-processing population of records in the GeneralJournalAccountEntry table based on existing records in the LedgerTrans table. |
|
Script Type |
Preprocessing 60: Live Preprocessing 60: Delta |
|
Microsoft Dynamics AX Source |
Microsoft Dynamics AX 4.0 |
|
From Table: LedgerTrans |
To Table: GeneralJournalAccountEntry |
|---|---|
|
AllocateLevel |
AllocationLevel |
|
Correct |
IsCorrection |
|
Crediting |
IsCredit |
|
DocumentDate |
DocumentDate |
|
DocumentNum |
DocumentNumber |
|
AmountMST |
FunctionalCurrencyAmount |
|
PaymReference |
PaymentReference |
|
AmountCur |
TransactionCurrencyAmount |
|
CurrencyCode |
TransactionCurrencyCode |
|
TransType |
TransactionType |
|
Posting |
PostingType |
|
RecId |
DEL_LedgerTransRefRecId |
|
DataAreaId |
DEL_DataAreaId |
|
AccountNum/Dimension |
LedgerDimension |
|
AmountMSTSecond |
ReportingCurrencyAmount |
|
From Table: GeneralJournalEntry |
To Table: GeneralJournalAccountEntry |
|---|---|
|
RecId |
GeneralJournalEntry |
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