ReleaseUpdateTransformDB50_Ledger.validateLedgerJournalTransAccrualTrans 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 |
validateLedgerJournalTransAccrualTrans |
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 |
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General ledger |
Validation Issues | |
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Validation Issues Description |
Validates the LedgerAccount field. |
Checked Conditions |
Verifies the LedgerAccount values exist in the LedgerTabel table. |
Mitigation/How-to-fix |
Create the corresponding LedgerTable record, or update the reference in the LedgerJournalTransAccrualTrans table. |