It would seem that using _NA_ when the record is made would give you two
advantages.
1) it would let you see all records
2) let you use the _NA_ in searches to see what is not assigned.

Hans Bakker sent the following on 7/19/2009 7:48 AM:
> I am digging in the accounting module and found the following I need
> your advice on.
> 
> There is  view called "AcctgTransAndEntries"
> 
> this view links mainly the AcctgTrans and AcctgTransEntries together.
> 
> However it also links the GlAccountId and the GlAccountClass in the
> view, which means if the transaction does not have a GlAccountId or
> GlAccountClassId it will not show.
> 
> This 'anomaly' shows most on the invoice transactionlist at the bottom
> of the screen, if no glAccountId could be found the transaction is not
> listed, but is there.
> 
> so it is proposed that these fields are optional in this view:
> -      <view-link entity-alias="ATE" rel-entity-alias="GLA">
> +      <view-link entity-alias="ATE" rel-entity-alias="GLA"
> rel-optional="true">
>          <key-map field-name="glAccountId"/>
>        </view-link>
> -      <view-link entity-alias="GLA" rel-entity-alias="GLAC">
> +      <view-link entity-alias="GLA" rel-entity-alias="GLAC"
> rel-optional="true">
> 
> HOWEVER.....
> 
> This view is used in many places in services. I scanned most of them and
> there is often a selection on GlAccount of GlAccountClass so the outcome
> should still be the same.
> 
> So can i put in this change? I realize it could have some impact on the
> accounting processing and everybody should be aware of this change.
> On the other hand every service should get all the entries of a
> transaction and not only the ones with a filled account and class...
> 
> Regards,
> Hans
> 

-- 
BJ Freeman
http://www.businessesnetwork.com/automation
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Systems Integrator.

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