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ReleaseUpdateTransformDB40_Ledger.validateLedgerAccrualTable 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

validateLedgerAccrualTable

Description

Validates whether the account and dimension reference data is in place for the account and dimension fields on 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 AccountCredit field.

Checked Conditions

Verifies that the AccountCredit values exist in the LedgerTable table.

Mitigation/How-to-fix

Creates the corresponding LedgerTable record, or update the reference in the LedgerAccrualTable table.

Validation Issues Description

Validates the AccountDebit field.

Checked Conditions

Verifies the AccountDebit values exist in the LedgerTable table.

Mitigation/How-to-fix

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