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ReleaseUpdateTransformDB50_Vend.validateVendLedgerAccounts 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_Vend

Method

validateVendLedgerAccounts

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

Accounts payable

Validation Issues

Validation Issues Description

Validates the ClearingAccount field.

Checked Conditions

Verifies the ClearingAccount values exist on the LedgerTable table

Mitigation/How-to-fix

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

Validation Issues Description

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

Checked Conditions

Verifies the PurchLedgerAccount values exist in the LedgerTable table

Mitigation/How-to-fix

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

Validation Issues Description

Validates the PurchLedgerOffsetAccount field

Checked Conditions

Verifies the PurchLedgerOffsetAccount values exist in the LedgerTable table.

Mitigation/How-to-fix

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

Validation Issues Description

Validates the SumAccount field.

Checked Conditions

Verifies the SumAcccount values exist in the LedgerTable table.

Mitigation/How-to-fix

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

Validation Issues Description

Validates the VATprepaymentsAccount field.

Checked Conditions

Verifies the VATprepaymentsAccount values exist in the LedgerTable table.

Mitigation/How-to-fix

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