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ReleaseUpdateTransformDB50_Ledger.validateLedgerAccountCov 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

ReleaseUpdateTransformDB50_Ledger

Method

validateLedgerAccountCov

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 2009

Affected Modules and Tables

Affected Modules

General ledger

Validation Issues

Validation Issues Description

Validates the FromAcccount field.

Checked Conditions

Verifies that the FromAccount values exist in the LedgerTable table.

Mitigation/How-to-fix

Creates the corresponding LedgerTable record, or updates the reference in the LedgerAccountCov table.

Validation Issues Description

Validates the ToAccount field

Checked Conditions

Validates that the ToAccount values exist in the LedgerTable table

Mitigation/How-to-fix

Creates the corresponding LedgerTable record, or updates the reference in the LedgerAccountCov table.