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. |