Tables contain incorrect account framework information If the following tables contain incorrect account framework information, the upgrade will fail. You must run the following script in each company to correct the issue. To access attached scripts, you must view this document in Adobe Reader 6.0 or later or in the full version of Acrobat. You also can download the scripts from go.microsoft.com/fwlink . To verify account framework information in tables: 1. Right-click the paperclip icon to the left to open the Account_Framework_Validation.txt script or save the script to your hard disk. 2. Copy all of the contents of the script and paste the contents of the script into Microsoft SQL Server Management Studio. 3. Run the script against any database. 4. If results aren’t returned after running the script, the tables are in the correct format. Table physical name Table display name GL10110 Account Current Summary Master GL10111 Account Summary History GL70500 General Ledger Report Options GL70501 General Ledger Report Options Temporary GL00200 Budget Master GL00201 Budget Summary Master U P G R A D E I N S T R U C T I O N S 27 C H A P T E R 4 S Y S T E M P R E P A R A T I O N If results are returned after running the script, the tables do not match the account framework information. Contact the Microsoft Dynamics GP Update Technical Support Team for instructions before upgrading. You can contact Microsoft Dynamics GP Technical Support using one of the following methods. • Create a Support request ( mbs.microsoft.com/support newstart.aspx). • Contact by telephone at 1-888-477-7877.
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