ReleaseUpdateTransformDB50_Ledger.validateTaxLedgerAccountGroup 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	validateTaxLedgerAccountGroup
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 CashDiscIncoming field.
Checked Conditions	Verifies that the CashDiscIncoming values exist in the LedgerTable table.
Mitigation/How-to-fix	Create the corresponding LedgerTable record, or update the reference in the TaxLedgerAccountGroup table.
Validation Issues Description	Validates the CashDiscOutgoing field.
Checked Conditions	Verifies that the CashDiscOutgoing values exist in the LedgerTable table.
Mitigation/How-to-fix	Create the corresponding LedgerTable record, or update the reference in the TaxLedgerAccountGroup table.
Validation Issues Description	Validates the PennyDiffCust field.
Checked Conditions	Verifies that the PennyDiffCust values exist in the LedgerTable table.
Mitigation/How-to-fix	Create the corresponding LedgerTable record, or update the reference in the TaxLedgerAccountGroup table.
Validation Issues Description	Validates that the PennyDiffVend field.
Checked Conditions	Verifies the PennyDiffVend values exist in the LedgerTable table.
Mitigation/How-to-fix	Create the corresponding LedgerTable record, or update the reference in the TaxLedgerAccountGroup table.
Validation Issues Description	Validates the TaxAccountFreePct field.
Checked Conditions	Verifies that the TaxAccountFreePict values exist in the LedgerTable table.
Mitigation/How-to-fix	Create the corresponding LedgerTable record, or update the reference in the TaxLedgerAccountGroup table.
Validation Issues Description	Validates the TaxAccountIncoming field.
Checked Conditions	Verifies that the TaxAccountIncoming values exist in the LedgerTable table.
Mitigation/How-to-fix	Create the corresponding LedgerTable record, or update the reference in the TaxLedgerAccountGroup table.
Validation Issues Description	Validates the TaxAccountOutgoing field.
Checked Conditions	Verifies the TaxAccountOutgoingvalues exist in the LedgerTable table.
Mitigation/How-to-fix	Create the corresponding LedgerTable record, or update the reference in the TaxLedgerAccountGroup table.
Validation Issues Description	Validates the TaxAccountReport field.
Checked Conditions	Verifies the TaxAccountReport values exist in the LedgerTable table.
Mitigation/How-to-fix	Create the corresponding LedgerTable record, or update the reference in the TaxLedgerAccountGroup table.
Validation Issues Description	Validates the TaxAccountUnrealizedPay field.
Checked Conditions	Verifies that the TaxAccountUnrealizedPay values exist in the LedgerTable table.
Mitigation/How-to-fix	Create the corresponding LedgerTable record, or update the reference in the TaxLedgerAccountGroup table.
Validation Issues Description	Validates the TaxAccountUnrealizedRec field.
Checked Conditions	Verifies that the TaxAccountUnrealizedRec values exist in the LedgerTable table.
Mitigation/How-to-fix	Create the corresponding LedgerTable record, or update the reference in the TaxLedgerAccountGroup table.
Validation Issues Description	Validates the TaxAccountUseTax field.
Checked Conditions	Verifies that the TaxAccountUseTax values exist in the LedgerTable table.
Mitigation/How-to-fix	Create the corresponding LedgerTable record, or update the reference in the TaxLedgerAccountGroup table.
Validation Issues Description	Validate the TaxOffsetAccountUseTax field.
Checked Conditions	Verifies that the TaxOffsetAccountUseTax values exist in the LedgerTable table.
Mitigation/How-to-fix	Create the corresponding LedgerTable record, or update the reference in the TaxLedgerAccountGroup table.