ReleaseUpdateTransformDB40_Bank.validateBankAccountTable Upgrade Script

Article
05/18/2015

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Class	ReleaseUpdateTransformDB40_Bank
Method	validateBankAccountTable
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
Bank

Validation Issues
Validation Issues Description	Validates the CustPaymFeeAccount field.
Checked Conditions	Verifies that the CustPaymFeeAccount values exist in the LedgerTable table.
Mitigation/How-to-fix	Create the corresponding LedgerTable record or update the reference in the BankAccountTable table.
Validation Issues Description	Validates the InvoiceRemitAccount field.
Checked Conditions	Verifies that the InvoiceRemitAccount values exist in the LedgerTable table.
Mitigation/How-to-fix	Create the corresponding LedgerTable record or update the reference in the BankAccountTable table.
Validation Issues Description	Validates the LedgerAccount field.
Checked Conditions	Verifies that the LedgerAccount values exist in the LedgerTable table.
Mitigation/How-to-fix	Create the corresponding LedgerTable record or update the reference in the BankAccountTable table.
Validation Issues Description	Validates the RemitCollectionAccount field.
Checked Conditions	Verifies that the RemitCollectionAccount values exist in the LedgerTable table.
Mitigation/How-to-fix	Create the corresponding LedgerTable record or update the reference in the BankAccountTable table.
Validation Issues Description	Validates the RemitDiscountAccount field.
Checked Conditions	Verifies that the RemitDiscountAccount values exist in the LedgerTable table.
Mitigation/How-to-fix	Create the corresponding LedgerTable record or update the reference in the BankAccountTable table.