ReleaseUpdateDB60_Ledger.updateLedgerJournalName Upgrade Script

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

updateLedgerJournalName

Description

Transforms data from the Dimension and the OffsetAccount fields to the DefaultDimension and the OffsetLedgerDimension fields, respectively, in the LedgerJournalName table.

Affected Modules and Tables

Affected Modules

General ledger

Affected Tables

LedgerJournalName

Remarks

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

Data Migration Section

From Table: LedgerJournalName

To Table: LedgerJournalName

Dimension

DefaultDimension

OffsetAccount

OffsetLedgerDimension

New Tables or Fields

Table

Field

Extended Data Type

-or- Base Enum

LedgerJournalName

DefaultDimension

DimensionDefault

LedgerJournalName

OffsetLedgerDimension

DimensionDynamicDefaultAccount

Deleted Tables or Fields

Table

Field

LedgerJournalName

Dimension

LedgerJournalName

OffsetAccount