ReleaseUpdateTransformDB40_Ledger.validateLedgerJournalTrans 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 |
validateLedgerJournalTrans |
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 AccountNum field. |
|
Checked Conditions |
Verifies that the AccountNum values exist in the table that is specified by the AccountType field. |
|
Mitigation/How-to-fix |
Create the corresponding record in the object table that is specified by the AccountType field. |
|
Validation Issues Description |
Validates the OffsetAccount field. |
|
Checked Conditions |
Verifies that the OffsetAccount values exist in the table that is specified by the OffsetAccountType field. |
|
Mitigation/How-to-fix |
Create the corresponding record in the object table that is specified by the OffsetAccountType field. |
|
Validation Issues Description |
Validates the Dimension field. |
|
Checked Conditions |
Verifies that the Dimension values exist in the Dimensions table. |
|
Mitigation/How-to-fix |
Create the corresponding Dimensions table record. |