Hello,
We are moving solutions from AX2012 to D365 and I am trying to recreate the logic for a star schema for a Ledger Cube from the information I had in AX2012.
I managed to recreate the following dimension tables not without problems with some problems related to the fact that now some information (business lines, service center) is linked to Operating Units.
• Company
• Business Line
• GL AccountNumber
• Currency
• vendor
• TransactionPeriod
• Transaction Code
• BusinessLine
• Department
• Service Center
• Project
As for the central table containing the GL transactions, I managed to find links with the following tables which have not changed since AX2012
• GENERALJOURNALACCOUNTENTRY
• GENERALJOURNALENTRY
• DIMENSIONATTRIBUTEVALUATEDCOMBINATION
• MAIN ACCOUNT
• LEDGER
• LEDGERENTRYJOURNAL
• SALEABLE
However, I'm having trouble linking dimensions from Operating Unit? I'm trying to find a table that I could relate to my query that builds the fact table but I can't find a relationship. Could someone have a solution? Or maybe a place where I could find the relationships between the various tables,
Thanks