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In Microsoft Dynamics AX 2009 and earlier versions, the LedgerTable form and table are used to create the chart of accounts. Financial dimensions enabled dimensions and dimension codes to be created and maintained for use on financial transactions.

Overview

Item Description

Reason for deprecation A new financial dimension framework has been implemented.

Replaced by another feature Yes. The feature is no longer available and has been replaced with a new financial dimension framework.

Modules affected All

Changes to installation This change does not affect application installation.

Changes to upgrade The upgrade process includes pre-upgrade steps for merging accounts and dimensions that have conflicts.

More information

For more information about financial dimensions, see the product-wide feature topic Financial

EPBookkeeperRoleCenter

In Microsoft Dynamics AX, users are assigned to Role Centers based on user profiles, which are sets of default information for a specific role in the organization. Each user is assigned to a user profile, and a Role Center is specified for each profile. The Bookkeeper role is responsible for tasks, such as creating and paying vendor invoices, creating sales invoices, billing customers, recording customer payments, depositing payments into bank accounts, reconciling bank statements, printing financial statements, and closing the books at the end of the month.

 Default user profile: Bookkeeper

 Role Center page name: EPBookkeeperRoleCenter Overview

Item Description

Reason for deprecation From the perspective of Microsoft Dynamics AX 2012 security roles, there is no Bookkeeper role. Therefore, the Bookkeeper role has been removed from BI cubes, and the Bookkeeper Role Center and the underlying Web parts have also been removed. In general, Role Centers themselves do not have security, but the securable items displayed on a Role Center may. The Accountant role has been identified as equivalent to the Bookkeeper role, based on the similarity of duties and privileges.

Replaced by another feature No. The feature is no longer available, and there is no replacement feature.

Modules affected Business Intelligence

Client

Enterprise Portal General ledger

Changes to installation This change does not affect application installation.

Changes to upgrade This change does not affect application upgrade. More information

For more information about Role Centers, see: http://www.microsoft.com/dynamics/en/us/using/ax- finance-role-center.aspx

ExchangeRates

In Microsoft Dynamics AX 2009, the ExchRates table and form are used to create and maintain currencies and their exchange rates.

Overview

Item Description

Reason for deprecation New shared currency and exchange rate functionality has replaced the ExchRates table. Replaced by another feature Yes. The feature is no longer available, and has

been replaced with shared currencies and exchange rates.

Modules affected All

Changes to installation This change does not affect application installation.

Changes to upgrade As part of the pre-upgrade process, the user can fix any conflicts. For example, a conflict occurs if the same currency is used in multiple companies, but it is set up differently in each company.

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LedgerTrans table

In Microsoft Dynamics AX 2009, the LedgerTrans table holds the posted General ledger detail, which includes the vouchers, dates, ledger account, dimension codes, posting layer, and amounts.

Overview

Item Description

Reason for deprecation Because of architectural changes in the application, this table had to be refactored to support the new financial dimension and subledger journal

frameworks.

Replaced by another feature Yes. The feature has been deprecated, and the following new tables replace the LedgerTrans table:

 GeneralJournalEntry  GeneralJournalAccountEntry  LedgerEntryJournal  LedgerEntry  SubledgerVoucherGeneralJournalEntry  LedgerEntryJournalizing

Modules affected All

Changes to installation This change does not affect application installation. Changes to upgrade The LedgerTrans records are upgraded to the new

data model, except in virtual companies, where the LedgerTrans table is in a TableCollection. If the LedgerTrans table is used in a virtual company setup, the upgrade fails, and you are instructed to contact your Partner or Support. The records must be moved out of the virtual company before upgrade.

More information

For more information about ledger and subledger lines, see the product-wide feature topic Ledger and

LedgerPeriod

In Microsoft Dynamics AX 2009, the LedgerPeriod table and form are used to create and maintain the fiscal periods for a company.

Overview

Item Description

Reason for deprecation Global organizations operate as different legal entities in different geographical areas. However, they share a lot of data, such as charts of

accounts, currencies, exchange rates, and calendars. Defining this reference and master data once and sharing it across legal entities reduces the cost of maintaining such data across the organization. However, ledger periods, and the associated AssetCalendar tables, did not provide sufficient support for this scenario and have been replaced with more robust shared fiscal calendars.

The following tables have been deprecated:

 AssetCalendar

 AssetCalendarPeriod

 AssetCalendarYear

 LedgerPeriod

Replaced by another feature Yes. The feature is no longer available and has been replaced with shared fiscal calendars.

Modules affected All

Changes to installation This change does not affect application installation.

Changes to upgrade Existing ledger periods and fixed asset calendars are upgraded to the new fiscal calendars. There is a pre-upgrade step where the user can rename the fiscal calendars.

More information

For more information about ledger and sub ledger lines, see the product-wide feature topic Ledger and