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ReleaseUpdateTransformDB50_Ledger.validateLedgerAllocationRuleDestination 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

validateLedgerAllocationRuleDestination

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

Microsoft Dynamics AX 2009

Affected Modules and Tables

Affected Modules

General ledger

Validation Issues

Validation Issues Description

Validate the ToAccount field

Checked Conditions

Verify the ToAccount values exist on the LedgerTable table

Mitigation/How-to-fix

Create the corresponding LedgerTable table record, or update the reference in the LedgerAllocationRuleDestination table.

Validation Issues Description

Validate the ToDimension field

Checked Conditions

Verify the ToDimension values exist on the Dimension Table

Mitigation/How-to-fix

Create the corresponding Dimensions table record, or update the reference in the LedgerAllocationRuleDestination table.