ReleaseUpdateTransformDB40_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	ReleaseUpdateTransformDB40_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

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 the PennyDiffVend field.
Checked Conditions	Verifies that 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 that the TaxAccountOutgoing 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 TaxAccountReport field.
Checked Conditions	Verifies that 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 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	Validates 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.