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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.