diff --git a/src-db/database/model/functions/FACT_ACCT_RESET.xml b/src-db/database/model/functions/FACT_ACCT_RESET.xml
--- a/src-db/database/model/functions/FACT_ACCT_RESET.xml
+++ b/src-db/database/model/functions/FACT_ACCT_RESET.xml
@@ -248,7 +248,9 @@
                     (SELECT 1
                     FROM C_YEAR, C_PERIOD, C_PERIODCONTROL, AD_Org, (SELECT fa.DATEACCT, fa.DOCBASETYPE, fa.ad_client_id, fa.record_id
 									FROM FACT_ACCT fa 
-									WHERE fa.ad_table_id = Cur_Tables.AD_Table_ID) fa_aux
+									WHERE fa.ad_table_id = Cur_Tables.AD_Table_ID
+									AND (v_Record_ID IS NULL OR fa.record_id = v_Record_ID)
+									) fa_aux
                     WHERE C_YEAR.c_year_id=C_PERIOD.c_year_id
                       AND C_PERIOD.c_period_id=C_PERIODCONTROL.c_period_id
                       AND C_YEAR.c_calendar_id=AD_Org.c_calendar_id
@@ -259,7 +261,7 @@
                       AND fa_aux.DATEACCT<C_PERIOD.EndDate + 1
                       AND C_PeriodControl.AD_Org_ID=AD_Org.AD_Org_ID
                       AND C_PeriodControl.AD_Org_ID=v_AD_Org_CalOwner
-                      AND fa_aux.record_id = FACT_ACCT.RECORD_ID
+                     AND (v_Record_ID IS NULL OR fa_aux.record_id = FACT_ACCT.RECORD_ID)
                     )
                 AND Record_ID=(
                       CASE COALESCE(v_Record_ID, '0') WHEN '0' THEN Record_ID ELSE v_Record_ID