ReleaseUpdateTransformDB50_LedgerTrx.ledgerTransGeneralJournalEntryInsert 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

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

Affected Modules and Tables

Affected Modules

General ledger

Affected Tables

LedgerTrans

GeneralJournalEntry

SubledgerVoucherGeneralJournalEntry

Ledger

FiscalCalendarYear

FiscalCalendarPeriod

Remarks

This is an action method that is called by the helper method which handles the creation of the GeneralJournalEntry records.

Data Migration Section

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