ReleaseUpdateTransformDB50_Vend.validateVendLedgerAccounts 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_Vend
Method	validateVendLedgerAccounts
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
Accounts payable

Validation Issues
Validation Issues Description	Validates the ClearingAccount field.
Checked Conditions	Verifies the ClearingAccount values exist on the LedgerTable table
Mitigation/How-to-fix	Creates the corresponding LedgerTable record, or updates the reference in the VendLedgerAccounts table.
Validation Issues Description	Creates the corresponding LedgerTable record, or updates the reference in the VendLedgerAccounts table.
Checked Conditions	Verifies the PurchLedgerAccount values exist in the LedgerTable table
Mitigation/How-to-fix	Creates the corresponding LedgerTable record, or updates the reference in the VendLedgerAccounts table.
Validation Issues Description	Validates the PurchLedgerOffsetAccount field
Checked Conditions	Verifies the PurchLedgerOffsetAccount values exist in the LedgerTable table.
Mitigation/How-to-fix	Creates the corresponding LedgerTable record, or updates the reference in the VendLedgerAccounts table.
Validation Issues Description	Validates the SumAccount field.
Checked Conditions	Verifies the SumAcccount values exist in the LedgerTable table.
Mitigation/How-to-fix	Creates the corresponding LedgerTable record, or updates the reference in the VendLedgerAccounts table.
Validation Issues Description	Validates the VATprepaymentsAccount field.
Checked Conditions	Verifies the VATprepaymentsAccount values exist in the LedgerTable table.
Mitigation/How-to-fix	Creates the corresponding LedgerTable record, or updates the reference in the VendLedgerAccounts table.