ReleaseUpdateTransformDB40_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	ReleaseUpdateTransformDB40_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

Affected Modules and Tables

Affected Modules
Accounts payable

Validation Issues
Validation Issues Description	Validates the ClearingAccount field.
Checked Conditions	Verifies that the ClearingAccount values exist in the LedgerTable table.
Mitigation/How-to-fix	Create the corresponding LedgerTable record or update the reference in the VendLedgerAccounts table.
Validation Issues Description	Validates the PurchLedgerAccount field.
Checked Conditions	Verifies that the PurchLedgerAccount values exist in the LedgerTable table.
Mitigation/How-to-fix	Create the corresponding LedgerTable record or update the reference in the VendLedgerAccounts table.
Validation Issues Description	Validates the PurchLedgerOffsetAccount field.
Checked Conditions	Verifies that the PurchLedgerOffsetAccount values exist in the LedgerTable table.
Mitigation/How-to-fix	Create the corresponding LedgerTable record or update the reference in the VendLedgerAccounts table.
Validation Issues Description	Validates the SumAccount field.
Checked Conditions	Verifies that the SumAcccount values exist in the LedgerTable table.
Mitigation/How-to-fix	Create the corresponding LedgerTable record or update the reference in the VendLedgerAccounts table.
Validation Issues Description	Validates the VATprepaymentsAccount field.
Checked Conditions	Verifies that the VATprepaymentsAccount values exist in the LedgerTable table.
Mitigation/How-to-fix	Create the corresponding LedgerTable record or update the reference in the VendLedgerAccounts table.