ReleaseUpdateTransformDB50_LedgerTrx.ledgerTransGeneralJournalEntryInsert Upgrade Script [AX 2012]
Updated: June 27, 2011
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 |
ledgerTransGeneralJournalEntryInsert |
|
Description |
Performs the live pre-processing population of records in the GeneralJournalEntry table based upon existing records in the LedgerTrans table. |
|
Script Type |
Preprocessing 60: Live Preprocessing 60: Delta |
|
Microsoft Dynamics AX Source |
Microsoft Dynamics AX 4.0 Microsoft Dynamics AX 2009 |
|
From Table: LedgerTrans |
To Table: GeneralJournalEntry |
|---|---|
|
JournalNum |
DEL_JournalNumber |
|
TransDate |
AccountingDate |
|
LedgerPostingJournalId |
LedgerPostingJournal |
|
PeriodCode |
PeriodCode |
|
OperationsTax |
PostingLayer |
|
Voucher |
DEL_Voucher |
|
DataAreaId |
DEL_DataAreaId |
|
From Table: Ledger |
To Table: GeneralJournalEntry |
|---|---|
|
RecId |
Ledger |
|
From Table: FiscalCalendarYear |
To Table: GeneralJournalEntry |
|---|---|
|
RecId |
FiscalCalendarYear |
|
From Table: FiscalCalendarPeriod |
To Table: GeneralJournalEntry |
|---|---|
|
RecId |
FiscalCalendarPeriod |
|
From Table: LedgerTrans |
To Table: SubledgerVoucherGeneralJournalEntry |
|---|---|
|
TransDate |
AccountingDate |
|
Voucher |
Voucher |
|
DataAreaId |
VoucherDataAreaId |
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