ReleaseUpdateTransformDB40_Ledger.validateLedgerInterCompany 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	validateLedgerInterCompany
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
General ledger

Validation Issues
Validation Issues Description	Validates the AccountNumCredit field.
Checked Conditions	Verifies that the AccountNumCredit values exist in the LedgerTable table.
Mitigation/How-to-fix	Create the corresponding LedgerTable record or update the reference in the LedgerInterCompany table.
Validation Issues Description	Validates the AccountNumDebit field.
Checked Conditions	Verifies that the AccountNumDebit values exist in the LedgerTable table.
Mitigation/How-to-fix	Create the corresponding LedgerTable record or update the reference in the LedgerInterCompany table.