ReleaseUpdateTransformDB40_Ledger.validateLedgerAccrualTable 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	validateLedgerAccrualTable
Description	Validates whether the account and dimension reference data is in place for the account and dimension fields on 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 AccountCredit field.
Checked Conditions	Verifies that the AccountCredit values exist in the LedgerTable table.
Mitigation/How-to-fix	Creates the corresponding LedgerTable record, or update the reference in the LedgerAccrualTable table.
Validation Issues Description	Validates the AccountDebit field.
Checked Conditions	Verifies the AccountDebit values exist in the LedgerTable table.
Mitigation/How-to-fix	Creates the corresponding LedgerTable record, or updates the reference in the LedgerAccrualTable table.