==================================== CSV Upload Validation Rules ==================================== The following table describes the validation rules applied when uploading a CSV file. .. list-table:: :header-rows: 1 :widths: 20 20 40 20 * - **Type** - **Field** - **Logic** - **Comments** * - Structural - *(All Fields)* - Ensure that all required field names are present. - - * - Update - `...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) - Validate against `[Nom]` in `dbo.meoNominal`. - Ensure all nominal account numbers exist. * - Checks - `...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.