ReleaseUpdateDB60_Ledger.updateLedgerClosingTable Upgrade Script [AX 2012]

Updated: July 22, 2010

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Class

ReleaseUpdateDB60_Ledger

Method

updateLedgerClosingTable

Description

Transforms data from the AccountNum field to the LedgerDimension field to the LedgerClosingTable table.

Affected Modules

General ledger

Affected Tables

LedgerClosingTable

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

From Table: LedgerClosingTable

To Table: LedgerClosingTable

AccountNum

LedgerDimension

Table

Field

Extended Data Type

-or- Base Enum

LedgerClosingTable

LedgerDimension

LedgerDimensionDefaultAccount

Table

Field

LedgerClosingTable

AccountNum


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

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