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. |