ReleaseUpdateTransformDB40_LedgerTrx.taxTransGeneralJournalAcctEntryToa 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

ReleaseUpdateTransformDB40_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

Affected Modules

General ledger

Affected Tables

TaxTrans

LedgerTrans

TaxTransGeneralJournalAccountEntry

GeneralJournalAccountEntry

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 that has a value for the TaxOffsetAccountUseTax.

From Table: TaxTrans

To Table: TaxTransGeneralJournalAccountEntry

RecId

TaxTrans

TaxTransRelationshipType::Tax

TaxTransRelationship

TaxOffsetAccountUseTax/Dimension

LedgerDimension

From Table: GeneralJournalAccountEntry

To Table: TaxTransGeneralJournalAccountEntry

RecId

GeneralJournalAccountEntry

LedgerDimension

LedgerDimension


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

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