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ReleaseUpdateTransformDB50_Ledger.validateLedgerClosingTrans 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_Ledger

Method

validateLedgerClosingTrans

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

General ledger

Validation Issues

Validation Issues Description

Validates the AccountNum field.

Checked Conditions

Verifies that the AccountNum values exist in the LedgerTable table.

Mitigation/How-to-fix

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

Validation Issues Description

Validates the OffsetAccount field.

Checked Conditions

Verifies that the OffsetAccount values exist in the LedgerTable table.

Mitigation/How-to-fix

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

Validation Issues Description

Validate the Dimension field.

Checked Conditions

Verifies that the Dimension values exist in the Dimensions table.

Mitigation/How-to-fix

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