steps to reproduce
1. create 2 orgs 2 acct. schemas set only org (1org=1schema)
2. create new charge, save it.
3. go to master detail accounting tab, do not open for single row view, stay as row, click to acc. combination for org2.
4. edit acct. combination: select, alias>> you can see the acct. schema displaying org1<<BUG
this works properly in single row window.
why critical: because we messed up across 500k fact transactions across orgs 2 orgs. (200 charges)