ReleaseUpdateTransformDB40_Ledger.validateLedgerAllocation 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

validateLedgerAllocation

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 ToAccount field.

Checked Conditions

Verifies that the ToAccount values exist in the LedgerTable table.

Mitigation/How-to-fix

Create the corresponding LedgerTable record, or update the reference in the LedgerAllocation table.

Validation Issues Description

Validates the FromAcccount field.

Checked Conditions

Verifies that the FromAccount values exist in the LedgerTable table.

Mitigation/How-to-fix

Create the corresponding LedgerTable record, or update the reference in the LedgerAllocation table.

Validation Issues Description

Validate the ToDimension field.

Checked Conditions

Verifies that the ToDimension values exist in the Dimensions table.

Mitigation/How-to-fix

Create the corresponding Dimensions record, or update the reference in the LedgerAllocation table.

Validation Issues Description

Validates the FromDimension field.

Checked Conditions

Verifies the FromDimension values exist in the Dimension table.

Mitigation/How-to-fix

Create the corresponding Dimensions record, or update the reference in the LedgerAllocation table.