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ReleaseUpdateTransformDB40_Ledger.validateLedgerJournalTrans 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

validateLedgerJournalTrans

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 that the AccountNum values exist in the table that is specified by the AccountType field.

Mitigation/How-to-fix

Create the corresponding record in the object table that is specified by the AccountType field.

Validation Issues Description

Validates the OffsetAccount field.

Checked Conditions

Verifies that the OffsetAccount values exist in the table that is specified by the OffsetAccountType field.

Mitigation/How-to-fix

Create the corresponding record in the object table that is specified by the OffsetAccountType field.

Validation Issues Description

Validates the Dimension field.

Checked Conditions

Verifies that the Dimension values exist in the Dimensions table.

Mitigation/How-to-fix

Create the corresponding Dimensions table record.