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.