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

Assignee

Carlos Ruiz

Reporter

Norbert Bede

Labels

Tested By

None

Priority

Major
Configure