ReleaseUpdateTransformDB40_Cust.validateCustLedgerAccounts Upgrade Script [AX 2012]
Updated: June 27, 2011
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
|
Class |
ReleaseUpdateTransformDB40_Cust |
|
Method |
validateCustLedgerAccounts |
|
Description |
Validates if 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 |
|---|
|
Accounts receivable |
|
Validation Issues | |
|---|---|
|
Validation Issues Description |
Validates the ClearingAccount field. |
|
Checked Conditions |
Verifies that the ClearingAccount values exist in the LedgerTable table. |
|
Mitigation/How-to-fix |
Create the corresponding LedgerTable record, or update the reference in the CustLedgerAccounts table. |
|
Validation Issues Description |
Validates the LiabilitiesForDiscountAccount field. |
|
Checked Conditions |
Verifies that the LiabilitiesForDiscountAccount values exist in the LedgerTable table. |
|
Mitigation/How-to-fix |
Create the corresponding LedgerTable record, or update the reference in the CustLedgerAccounts table. |
|
Validation Issues Description |
Validates the SumAccount field. |
|
Checked Conditions |
Verifies that the SumAcccount values exist in the LedgerTable table. |
|
Mitigation/How-to-fix |
Create the corresponding LedgerTable record, or update the reference in the CustLedgerAccounts table. |
|
Validation Issues Description |
Validates the VATprepaymentsAccount field. |
|
Checked Conditions |
Verifies that the VATprepaymentsAccount values exist in the LedgerTable table |
|
Mitigation/How-to-fix |
Create the corresponding LedgerTable record, or update the reference in the CustLedgerAccounts table. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).