Accounting Fact Reconcilation (Manual) schema validation missing

Description

in multi-accounting schema installation - all accounts are listed instead - a specific-selected accounting schema account.

working dynamic validation is:
C_ElementValue.IsActive='Y' AND C_ElementValue.IsSummary='N'
AND C_ElementValue.C_Element_ID IN (SELECT C_Element_ID FROM C_AcctSchema_Element ase WHERE ase.ElementType='AC' AND ase.AD_Client_ID=@AD_Client_ID@ and C_AcctSchema_ID=@C_AcctSchema_ID@ )

norbert

Environment

None

Attachments

3

Activity

Show:

Carlos Ruiz October 3, 2015 at 10:54 PM

Thanks , integrated your patch

Deepak Pansheriya September 24, 2015 at 12:10 PM
Edited

I found that Account dropdown is not showing any account due to missing account schema in ctx. need to set account schema as per the selections. patch 11221.patch fixed issue.

Carlos Ruiz July 2, 2015 at 12:46 AM

Fixed

Details

Assignee

Reporter

Labels

Priority

Created June 8, 2015 at 6:28 AM
Updated December 1, 2015 at 11:03 PM
Resolved October 3, 2015 at 10:54 PM