0015552: Financial Account Transactions are not posted to several accounting schemas

Description

If you have one accounting schema defined at Main organization level, and another accounting schema at A organization level, when you post Financial Account Transaction of A organization it is not posted to both accounting schema as occurs when you post a Sales Invoice of A organization.
It is only posted to Main accounting Schema.

Steps To Reproduce

1. Financial Management || Accounting || Setup || Accounting Schema || Accounting Schema : create accounting schema for A Organization
2. Financial Management || Accounting || Setup || Accounting Schema || Accounting Schema >> Account Schema Element : add same elements that Main accounting schema has
3. Financial Management || Accounting || Setup || Accounting Schema || Accounting Schema >> Defaults : add defaults accounts setting accounting combinations of A organization. Press "Copy Accounts" button.
4. Go to BPCategory and Product Category window and also "Copy Accounts"
4. General Setup || Enterprise || Organization || Organization >> Org Schema : go to A organization and create record for A AccountingSchema
5. Financial Management || Accounting || Setup || Accounting Schema || Accounting Schema >> General Ledger : configure general ledger values with account combinations of A organization
6. Financial Management || Receivables & Payables || Transactions || Financial Account || Account : create Financial Account for Main organization
7. Financial Management || Receivables & Payables || Transactions || Financial Account || Account >> Accounting Configuration : create record for Main accounting schema and set values
8. Financial Management || Receivables & Payables || Transactions || Financial Account || Account >> Accounting Configuration : create record for A accounting schema and set values
9. Financial Management || Accounting || Setup || G/L Item || G/L Item : create GLItem for A organization
10. Financial Management || Accounting || Setup || G/L Item || G/L Item >> Accounting : add accounting for Main acc.schema and A acc.schema
11. Financial Management || Receivables & Payables || Transactions || Financial Account || Account >> Transactions : Add Transaction "receive IN" for this GLItem and POST it --> realize that only one entry has been generated (although your GLItem and your Deposit Account of your financial account have accounting defined for A accounting schema)
12. Create Sales Invoice for A organization and POST it. Rellize that 2 entries have been generated, one for each accounting schema

Issue History
Date Modified	Username	Field	Change
2010-12-30 17:52	maite	New Issue
2010-12-30 17:52	maite	Assigned To	=> adrianromero
2010-12-30 17:52	maite	Modules	=> Advanced Payables and Receivables Mngmt
2010-12-30 17:52	maite	OBNetwork customer	=> Yes
2011-01-10 12:29	adrianromero	Assigned To	adrianromero => eduardo_Argal
2011-01-19 18:09	maite	Steps to Reproduce Updated	View Revisions
2011-01-20 11:38	maite	Note Added: 0033787
2011-01-20 11:38	maite	Status	new => closed
2011-01-20 11:38	maite	Resolution	open => no change required
2011-01-21 00:00	anonymous	sf_bug_id	0 => 3163028

Notes
(0033787) maite (viewer) 2011-01-20 11:38	It is posting just to one schema because of configuration

Relationships [ Relation Graph ] [ Dependency Graph ]