ReleaseUpdateTransformDB40_LedgerTrx.ledgerTransLedgerEntryJournalizing Upgrade Script

  • Article

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

ledgerTransLedgerEntryJournalizing

Description

Handles the live pre-processing population of records in the LedgerEntryJournalizing 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

Affected Modules and Tables

Affected Modules

General ledger

Affected Tables

LedgerTrans

LedgerEntryJournalizing

GeneralJournalAccountEntry

Remarks

This is a helper method that is called by the main live preprocessing script and delta script for the LedgerTrans table. The LedgerEntryJournalizing table will contain one record for every record found in the LedgerTrans table that contains a value for the JournalizeNum.

Data Migration Section

From Table: LedgerTrans

To Table: LedgerEntryJournalizing

JournalizeNum

Journal

JournalizeSeqNum

SequenceNumber

RecId

DEL_LedgerTransRefRecId

DataAreaId

DEL_DataAreaId

From Table: GeneralJournalAccountEntry

To Table: LedgerEntryJournalizing

RecId

GeneralJournalAccountEntry