ReleaseUpdateTransformDB40_Ledger.validateLedgerClosingTrans 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	ReleaseUpdateTransformDB40_Ledger
Method	validateLedgerClosingTrans
Description	Validates whether the account and dimension reference data is in place for the account and dimension fields in the table.
Script Type	Upgrade readiness scripts
Microsoft Dynamics AX Source	Microsoft Dynamics AX 4.0

Affected Modules and Tables

Affected Modules
General ledger

Validation Issues
Validation Issues Description	Validates the AccountNum field.
Checked Conditions	Verifies the AccountNum values exist in the LedgerTable table.
Mitigation/How-to-fix	Create the corresponding LedgerTable table record, or update the reference in the LedgerClosingTrans table.
Validation Issues Description	Validates the OffsetAccount field
Checked Conditions	Verifies the OffsetAccount values exist in the LedgerTable table.
Mitigation/How-to-fix	Creates the corresponding LedgerTable record, or update the reference in the LedgerClosingTrans table.
Validation Issues Description	Validates the Dimension field.
Checked Conditions	Verifies that the Dimension values exist on the Dimensions table.
Mitigation/How-to-fix	Creates the corresponding Dimensions record, or updates the reference in the LedgerClosingTrans table.