fixed table syntax

docs/source/validations.rst

@@ -12,56 +12,47 @@ The following table describes the validation rules applied when uploading a CSV
      - **Field**
      - **Logic**
      - **Comments**
-
    * - Structural
      - *(All Fields)*
      - Ensure that all required field names are present.
-     - -
+     -
    * - Update
-     - `...NominalAccountNumber` (*n)
+     - `...NominalAccountNumber` (*n*)
      - If value starts with `xx-`, map `NominalCostCentre` using `dbo.meoCostCentres` and retrieve `NominalAccountNumber` from `dbo.vw_xx-data`.
      - Ensure the correct nominal code is assigned.
-
    * - Checks
      - AccountNumber
      - Validate against `dbo.meoValidSuppliers`.
      - Ensure the account exists in the valid suppliers list.
-
    * - Checks
      - Source
      - Should always be `80`.
      - Reject rows where `Source != 80`.
-
    * - Checks
      - SYSTraderTranType
      - Should always be `4`.
      - Reject rows where `SYSTraderTranType != 4`.
-
    * - Update
      - TransactionDate
      - Set to today’s date (`dd/mm/yyyy`).
      - Ensure all rows have a consistent transaction date.
-
    * - Checks
-     - `...NominalAccountNumber` (*n)
+     - `...NominalAccountNumber` (*n*)
      - Validate against `[Nom]` in `dbo.meoNominal`.
      - Ensure all nominal account numbers exist.
-
    * - Checks
-     - `...NominalCostCentre` (*n)
+     - `...NominalCostCentre` (*n*)
      - Validate against `dbo.meoCostCentres`.
      - Ensure cost centres exist.
-
    * - Checks
      - Combination of `...NominalAccountNumber`, `...NominalCostCentre`, and `...NominalDepartment`
      - Validate against `dbo.meoValidSageAccounts`.
      - The combination of the three fields must be valid.
-
    * - Checks
      - `...TaxRate`
      - Validate against `[Tax code]` in `dbo.meoValidVAT`.
      - Ensure valid tax rates.
-
-    * - Checks
-    - `ChequeCurrencyName`, `ChequeToBankExchangeRate`, `ChequeValueInChequeCurrency`
-    - Cheque fields must be empty.
\ No newline at end of file
+   * - Checks
+     - `ChequeCurrencyName`, `ChequeToBankExchangeRate`, `ChequeValueInChequeCurrency`
+     - Cheque fields must be empty.
+     -