ReleaseUpdateTransformDB50_Ledger.validateLedgerJournalTrans 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	validateLedgerJournalTrans
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 AccountNum field.
Checked Conditions	Verifies that the AccountNum values exist in the table specified by the AccountType field.
Mitigation/How-to-fix	Create the corresponding record in the object table specified by the AccountType field.
Validation Issues Description	Validates the OffsetAccount field.
Checked Conditions	Verifies that the OffsetAccount values exist in the table that is specified by the OffsetAccountType field.
Mitigation/How-to-fix	Create the corresponding record in the Object table specified by the OffsetAccountType field.
Validation Issues Description	Validates the Dimension field.
Checked Conditions	Verifies that the Dimension values exist on the Dimensions table.
Mitigation/How-to-fix	Create the corresponding Dimensions record.