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ReleaseUpdateTransformDB40_Ledger.validateCurrency 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

validateCurrency

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 LedgerAccountLoss field.

Checked Conditions

Verifies that the LedgerAccountLoss values exist in the LedgerTable table.

Mitigation/How-to-fix

Create the corresponding LedgerTable record or update the reference in the Currency table.

Validation Issues Description

Validates the LedgerAccountProfit field.

Checked Conditions

Verifies that the LedgerAccountProfit values exist in the LedgerTable table.

Mitigation/How-to-fix

Create the corresponding LedgerTable record or update the reference in the Currency table.

Validation Issues Description

Validates the LedgerAccountNonrealLoss field.

Checked Conditions

Verifies that the LedgerAccountNonrealLoss values exist in the LedgerTable table.

Mitigation/How-to-fix

Create the corresponding LedgerTable record or update the reference in the Currency table.

Validation Issues Description

Validates the LedgerAccountNonrealProfit field.

Checked Conditions

Verifies that the LedgerAccountNonrealProfit values exist in the LedgerTable table.

Mitigation/How-to-fix

Create the corresponding LedgerTable record or update the reference in the Currency table.