ReleaseUpdateTransformDB40_Ledger.validateTaxLedgerAccountGroup 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 |
validateTaxLedgerAccountGroup |
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 |
|---|
General ledger |
|
Validation Issues | |
|---|---|
|
Validation Issues Description |
Validates the CashDiscIncoming field. |
|
Checked Conditions |
Verifies that the CashDiscIncoming values exist in the LedgerTable table. |
|
Mitigation/How-to-fix |
Create the corresponding LedgerTable record or update the reference in the TaxLedgerAccountGroup table. |
|
Validation Issues Description |
Validates the CashDiscOutgoing field. |
|
Checked Conditions |
Verifies that the CashDiscOutgoing values exist in the LedgerTable table. |
|
Mitigation/How-to-fix |
Create the corresponding LedgerTable record or update the reference in the TaxLedgerAccountGroup table. |
|
Validation Issues Description |
Validates the PennyDiffCust field. |
|
Checked Conditions |
Verifies that the PennyDiffCust values exist in the LedgerTable table. |
|
Mitigation/How-to-fix |
Create the corresponding LedgerTable record or update the reference in the TaxLedgerAccountGroup table. |
|
Validation Issues Description |
Validates the PennyDiffVend field. |
|
Checked Conditions |
Verifies that the PennyDiffVend values exist in the LedgerTable table. |
|
Mitigation/How-to-fix |
Create the corresponding LedgerTable record or update the reference in the TaxLedgerAccountGroup table. |
|
Validation Issues Description |
Validates the TaxAccountFreePct field. |
|
Checked Conditions |
Verifies that the TaxAccountFreePict values exist in the LedgerTable table. |
|
Mitigation/How-to-fix |
Create the corresponding LedgerTable record or update the reference in the TaxLedgerAccountGroup table. |
|
Validation Issues Description |
Validates the TaxAccountIncoming field. |
|
Checked Conditions |
Verifies that the TaxAccountIncoming values exist in the LedgerTable table. |
|
Mitigation/How-to-fix |
Create the corresponding LedgerTable record or update the reference in the TaxLedgerAccountGroup table. |
|
Validation Issues Description |
Validates the TaxAccountOutgoing field. |
|
Checked Conditions |
Verifies that the TaxAccountOutgoing values exist in the LedgerTable table. |
|
Mitigation/How-to-fix |
Create the corresponding LedgerTable record or update the reference in the TaxLedgerAccountGroup table. |
|
Validation Issues Description |
Validates the TaxAccountReport field. |
|
Checked Conditions |
Verifies that the TaxAccountReport values exist in the LedgerTable table. |
|
Mitigation/How-to-fix |
Create the corresponding LedgerTable record or update the reference in the TaxLedgerAccountGroup table. |
|
Validation Issues Description |
Validates the TaxAccountUseTax field. |
|
Checked Conditions |
Verifies that the TaxAccountUseTax values exist in the LedgerTable table. |
|
Mitigation/How-to-fix |
Create the corresponding LedgerTable record or update the reference in the TaxLedgerAccountGroup table. |
|
Validation Issues Description |
Validates the TaxOffsetAccountUseTax field. |
|
Checked Conditions |
Verifies that the TaxOffsetAccountUseTax values exist in the LedgerTable table. |
|
Mitigation/How-to-fix |
Create the corresponding LedgerTable record or update the reference in the TaxLedgerAccountGroup table. |