Fixed issue 22027 Renaming accounting schema to general ledger
authorSandra Huguet <sandra.huguet@openbravo.com>
Wed, 24 Oct 2012 16:58:47 +0200
changeset 18290 08ae440f4c71
parent 18276 ab39dd401cd5
child 18291 804841e22642
Fixed issue 22027 Renaming accounting schema to general ledger
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_COLUMN.xml
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml
modules/org.openbravo.client.application/src/org/openbravo/client/application/event/GeneralLedgerOrganizationHandler.java
src-db/database/model/tables/AD_ORG.xml
src-db/database/sourcedata/AD_AUXILIARINPUT.xml
src-db/database/sourcedata/AD_COLUMN.xml
src-db/database/sourcedata/AD_ELEMENT.xml
src-db/database/sourcedata/AD_FIELD.xml
src-db/database/sourcedata/AD_MENU.xml
src-db/database/sourcedata/AD_MESSAGE.xml
src-db/database/sourcedata/AD_PROCESS_PARA.xml
src-db/database/sourcedata/AD_TAB.xml
src-db/database/sourcedata/AD_TEXTINTERFACES.xml
src-db/database/sourcedata/AD_WINDOW.xml
src-util/modulescript/build/classes/org/openbravo/modulescript/InitializeGeneralLedgerOrganization.class
src-util/modulescript/build/classes/org/openbravo/modulescript/InitializeGeneralLedgerOrganizationData.class
src-util/modulescript/src/org/openbravo/modulescript/InitializeGeneralLedgerOrganization.java
src-util/modulescript/src/org/openbravo/modulescript/InitializeGeneralLedgerOrganization_data.xsql
src/org/openbravo/erpCommon/ad_callouts/SE_Period_Control.java
src/org/openbravo/erpCommon/ad_callouts/SE_Period_Control_data.xsql
src/org/openbravo/erpCommon/ad_reports/GeneralAccountingReports.html
src/org/openbravo/erpCommon/ad_reports/ReportBudgetGenerateExcel.html
src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger.html
src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal.html
src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal.java
src/org/openbravo/erpCommon/ad_reports/ReportTrialBalance.html
src/org/openbravo/erpCommon/businessUtility/COAUtility.java
src/org/openbravo/erpCommon/info/AccountElementValue.html
--- a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_COLUMN.xml	Wed Oct 24 14:02:55 2012 +0200
+++ b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_COLUMN.xml	Wed Oct 24 16:58:47 2012 +0200
@@ -1342,8 +1342,8 @@
 <!--3F41C500ECEB40D09089FEA4C3793F29-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--3F41C500ECEB40D09089FEA4C3793F29-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--3F41C500ECEB40D09089FEA4C3793F29-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--3F41C500ECEB40D09089FEA4C3793F29-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--3F41C500ECEB40D09089FEA4C3793F29-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--3F41C500ECEB40D09089FEA4C3793F29-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--3F41C500ECEB40D09089FEA4C3793F29-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--3F41C500ECEB40D09089FEA4C3793F29-->  <COLUMNNAME><![CDATA[C_Acctschema_ID]]></COLUMNNAME>
 <!--3F41C500ECEB40D09089FEA4C3793F29-->  <AD_TABLE_ID><![CDATA[FF80808130BB89090130BB8E3D7E0012]]></AD_TABLE_ID>
 <!--3F41C500ECEB40D09089FEA4C3793F29-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -4926,8 +4926,8 @@
 <!--96221416E24540059B9BEFEC5F09D3FF-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--96221416E24540059B9BEFEC5F09D3FF-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--96221416E24540059B9BEFEC5F09D3FF-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--96221416E24540059B9BEFEC5F09D3FF-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--96221416E24540059B9BEFEC5F09D3FF-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--96221416E24540059B9BEFEC5F09D3FF-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--96221416E24540059B9BEFEC5F09D3FF-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--96221416E24540059B9BEFEC5F09D3FF-->  <COLUMNNAME><![CDATA[C_Acctschema_ID]]></COLUMNNAME>
 <!--96221416E24540059B9BEFEC5F09D3FF-->  <AD_TABLE_ID><![CDATA[1BAA61D216CB4A62838AA785658EE092]]></AD_TABLE_ID>
 <!--96221416E24540059B9BEFEC5F09D3FF-->  <AD_REFERENCE_ID><![CDATA[30]]></AD_REFERENCE_ID>
--- a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml	Wed Oct 24 14:02:55 2012 +0200
+++ b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_FIELD.xml	Wed Oct 24 16:58:47 2012 +0200
@@ -143,9 +143,9 @@
 <!--0244498E99414EA6A709CD3D5A7951D1-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--0244498E99414EA6A709CD3D5A7951D1-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--0244498E99414EA6A709CD3D5A7951D1-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--0244498E99414EA6A709CD3D5A7951D1-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--0244498E99414EA6A709CD3D5A7951D1-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--0244498E99414EA6A709CD3D5A7951D1-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--0244498E99414EA6A709CD3D5A7951D1-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--0244498E99414EA6A709CD3D5A7951D1-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--0244498E99414EA6A709CD3D5A7951D1-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--0244498E99414EA6A709CD3D5A7951D1-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--0244498E99414EA6A709CD3D5A7951D1-->  <AD_TAB_ID><![CDATA[FF80808130BB89090130BB9A3A2B0043]]></AD_TAB_ID>
 <!--0244498E99414EA6A709CD3D5A7951D1-->  <AD_COLUMN_ID><![CDATA[3F41C500ECEB40D09089FEA4C3793F29]]></AD_COLUMN_ID>
@@ -6291,9 +6291,9 @@
 <!--804882C210C03922E040007F01004FC0-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--804882C210C03922E040007F01004FC0-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--804882C210C03922E040007F01004FC0-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--804882C210C03922E040007F01004FC0-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--804882C210C03922E040007F01004FC0-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--804882C210C03922E040007F01004FC0-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--804882C210C03922E040007F01004FC0-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--804882C210C03922E040007F01004FC0-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--804882C210C03922E040007F01004FC0-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--804882C210C03922E040007F01004FC0-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--804882C210C03922E040007F01004FC0-->  <AD_TAB_ID><![CDATA[9380E9AFB1074FB98030E5549D7FF346]]></AD_TAB_ID>
 <!--804882C210C03922E040007F01004FC0-->  <AD_COLUMN_ID><![CDATA[804880D7B0EC1126E040007F01004F9E]]></AD_COLUMN_ID>
@@ -15150,9 +15150,9 @@
 <!--EDD729A0C5F448F0AE9749490A293571-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--EDD729A0C5F448F0AE9749490A293571-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--EDD729A0C5F448F0AE9749490A293571-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--EDD729A0C5F448F0AE9749490A293571-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--EDD729A0C5F448F0AE9749490A293571-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--EDD729A0C5F448F0AE9749490A293571-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--EDD729A0C5F448F0AE9749490A293571-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--EDD729A0C5F448F0AE9749490A293571-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--EDD729A0C5F448F0AE9749490A293571-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--EDD729A0C5F448F0AE9749490A293571-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--EDD729A0C5F448F0AE9749490A293571-->  <AD_TAB_ID><![CDATA[2A9BA5FDA0F8470D881F8EA9DEDCC598]]></AD_TAB_ID>
 <!--EDD729A0C5F448F0AE9749490A293571-->  <AD_COLUMN_ID><![CDATA[96221416E24540059B9BEFEC5F09D3FF]]></AD_COLUMN_ID>
--- /dev/null	Thu Jan 01 00:00:00 1970 +0000
+++ b/modules/org.openbravo.client.application/src/org/openbravo/client/application/event/GeneralLedgerOrganizationHandler.java	Wed Oct 24 16:58:47 2012 +0200
@@ -0,0 +1,101 @@
+/*
+ *************************************************************************
+ * The contents of this file are subject to the Openbravo  Public  License
+ * Version  1.0  (the  "License"),  being   the  Mozilla   Public  License
+ * Version 1.1  with a permitted attribution clause; you may not  use this
+ * file except in compliance with the License. You  may  obtain  a copy of
+ * the License at http://www.openbravo.com/legal/license.html
+ * Software distributed under the License  is  distributed  on  an "AS IS"
+ * basis, WITHOUT WARRANTY OF ANY KIND, either express or implied. See the
+ * License for the specific  language  governing  rights  and  limitations
+ * under the License.
+ * The Original Code is Openbravo ERP.
+ * The Initial Developer of the Original Code is Openbravo SLU
+ * All portions are Copyright (C) 2012 Openbravo SLU
+ * All Rights Reserved.
+ * Contributor(s):  ______________________________________.
+ *************************************************************************
+ */
+
+package org.openbravo.client.application.event;
+
+import java.util.ArrayList;
+import java.util.List;
+
+import javax.enterprise.event.Observes;
+
+import org.apache.log4j.Logger;
+import org.hibernate.criterion.Restrictions;
+import org.openbravo.base.model.Entity;
+import org.openbravo.base.model.ModelProvider;
+import org.openbravo.base.provider.OBProvider;
+import org.openbravo.client.kernel.event.EntityPersistenceEventObserver;
+import org.openbravo.client.kernel.event.EntityUpdateEvent;
+import org.openbravo.dal.service.OBCriteria;
+import org.openbravo.dal.service.OBDal;
+import org.openbravo.model.common.enterprise.Organization;
+import org.openbravo.model.common.enterprise.OrganizationAcctSchema;
+import org.openbravo.model.financialmgmt.accounting.coa.AcctSchema;
+
+public class GeneralLedgerOrganizationHandler extends EntityPersistenceEventObserver {
+
+  private static Entity[] entities = { ModelProvider.getInstance().getEntity(
+      Organization.ENTITY_NAME) };
+  protected Logger logger = Logger.getLogger(this.getClass());
+
+  @Override
+  protected Entity[] getObservedEntities() {
+    return entities;
+  }
+
+  public void onSave(@Observes
+  EntityUpdateEvent event) {
+    if (!isValidEvent(event)) {
+      return;
+    }
+
+    final Organization organization = (Organization) event.getTargetInstance();
+    if (organization != null) {
+      final AcctSchema generalLedger = organization.getGeneralLedger();
+
+      OBCriteria<OrganizationAcctSchema> orgSchema = OBDal.getInstance().createCriteria(
+          OrganizationAcctSchema.class);
+      orgSchema.setFilterOnReadableOrganization(false);
+      orgSchema.setFilterOnActive(false);
+      orgSchema.add(Restrictions.eq(OrganizationAcctSchema.PROPERTY_ORGANIZATION, organization));
+      List<OrganizationAcctSchema> orgSchemalist = orgSchema.list();
+      ArrayList<String> idlist = new ArrayList<String>();
+
+      boolean exist = false;
+
+      for (OrganizationAcctSchema oas : orgSchemalist) {
+        idlist.add(oas.getId());
+      }
+      for (String ids : idlist) {
+        OrganizationAcctSchema orgAcctSchema = OBDal.getInstance().get(
+            OrganizationAcctSchema.class, ids);
+        if (generalLedger != null
+            && generalLedger.getId() == orgAcctSchema.getAccountingSchema().getId()) {
+          orgAcctSchema.setActive(true);
+          exist = true;
+          continue;
+        }
+        if (orgAcctSchema.getOrganizationClosingList().size() == 0) {
+          OBDal.getInstance().remove(orgAcctSchema);
+        } else {
+          orgAcctSchema.setActive(false);
+          OBDal.getInstance().save(orgAcctSchema);
+        }
+      }
+
+      if ((generalLedger != null) && !exist) {
+        final OrganizationAcctSchema orgAcctSchema = OBProvider.getInstance().get(
+            OrganizationAcctSchema.class);
+        orgAcctSchema.setOrganization(organization);
+        orgAcctSchema.setAccountingSchema(generalLedger);
+        OBDal.getInstance().save(orgAcctSchema);
+      }
+
+    }
+  }
+}
--- a/src-db/database/model/tables/AD_ORG.xml	Wed Oct 24 14:02:55 2012 +0200
+++ b/src-db/database/model/tables/AD_ORG.xml	Wed Oct 24 16:58:47 2012 +0200
@@ -69,6 +69,10 @@
         <default/>
         <onCreateDefault/>
       </column>
+      <column name="C_ACCTSCHEMA_ID" primaryKey="false" required="false" type="VARCHAR" size="32" autoIncrement="false">
+        <default/>
+        <onCreateDefault/>
+      </column>
       <foreign-key foreignTable="AD_CLIENT" name="AD_ORG_AD_CLIENT">
         <reference local="AD_CLIENT_ID" foreign="AD_CLIENT_ID"/>
       </foreign-key>
--- a/src-db/database/sourcedata/AD_AUXILIARINPUT.xml	Wed Oct 24 14:02:55 2012 +0200
+++ b/src-db/database/sourcedata/AD_AUXILIARINPUT.xml	Wed Oct 24 16:58:47 2012 +0200
@@ -650,6 +650,17 @@
 <!--01379E71C9E342A28AD3A60B5D499362-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
 <!--01379E71C9E342A28AD3A60B5D499362--></AD_AUXILIARINPUT>
 
+<!--022E77136C554D3A9A23E95A724E7BC1--><AD_AUXILIARINPUT>
+<!--022E77136C554D3A9A23E95A724E7BC1-->  <AD_AUXILIARINPUT_ID><![CDATA[022E77136C554D3A9A23E95A724E7BC1]]></AD_AUXILIARINPUT_ID>
+<!--022E77136C554D3A9A23E95A724E7BC1-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
+<!--022E77136C554D3A9A23E95A724E7BC1-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
+<!--022E77136C554D3A9A23E95A724E7BC1-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--022E77136C554D3A9A23E95A724E7BC1-->  <AD_TAB_ID><![CDATA[143]]></AD_TAB_ID>
+<!--022E77136C554D3A9A23E95A724E7BC1-->  <NAME><![CDATA[IsOrgLegalEntiy]]></NAME>
+<!--022E77136C554D3A9A23E95A724E7BC1-->  <CODE><![CDATA[@SQL=SELECT ISLEGALENTITY FROM AD_ORGTYPE OT, AD_ORG O WHERE OT.AD_ORGTYPE_ID = O.AD_ORGTYPE_ID AND O.AD_ORG_ID=@AD_ORG_ID@]]></CODE>
+<!--022E77136C554D3A9A23E95A724E7BC1-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
+<!--022E77136C554D3A9A23E95A724E7BC1--></AD_AUXILIARINPUT>
+
 <!--02C232776AB84E3A9E37F823074A1534--><AD_AUXILIARINPUT>
 <!--02C232776AB84E3A9E37F823074A1534-->  <AD_AUXILIARINPUT_ID><![CDATA[02C232776AB84E3A9E37F823074A1534]]></AD_AUXILIARINPUT_ID>
 <!--02C232776AB84E3A9E37F823074A1534-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
@@ -995,6 +1006,17 @@
 <!--311FF34B6C9A40DAA123A90701A28404-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
 <!--311FF34B6C9A40DAA123A90701A28404--></AD_AUXILIARINPUT>
 
+<!--31D7570D861245E89A3708B9275E466C--><AD_AUXILIARINPUT>
+<!--31D7570D861245E89A3708B9275E466C-->  <AD_AUXILIARINPUT_ID><![CDATA[31D7570D861245E89A3708B9275E466C]]></AD_AUXILIARINPUT_ID>
+<!--31D7570D861245E89A3708B9275E466C-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
+<!--31D7570D861245E89A3708B9275E466C-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
+<!--31D7570D861245E89A3708B9275E466C-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--31D7570D861245E89A3708B9275E466C-->  <AD_TAB_ID><![CDATA[143]]></AD_TAB_ID>
+<!--31D7570D861245E89A3708B9275E466C-->  <NAME><![CDATA[IsOrgBusinessUnit]]></NAME>
+<!--31D7570D861245E89A3708B9275E466C-->  <CODE><![CDATA[@SQL=SELECT ISBUSINESSUNIT FROM AD_ORGTYPE OT, AD_ORG O WHERE OT.AD_ORGTYPE_ID = O.AD_ORGTYPE_ID AND O.AD_ORG_ID=@AD_ORG_ID@]]></CODE>
+<!--31D7570D861245E89A3708B9275E466C-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
+<!--31D7570D861245E89A3708B9275E466C--></AD_AUXILIARINPUT>
+
 <!--34065C76DEE94FF2950664515FD757BF--><AD_AUXILIARINPUT>
 <!--34065C76DEE94FF2950664515FD757BF-->  <AD_AUXILIARINPUT_ID><![CDATA[34065C76DEE94FF2950664515FD757BF]]></AD_AUXILIARINPUT_ID>
 <!--34065C76DEE94FF2950664515FD757BF-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
--- a/src-db/database/sourcedata/AD_COLUMN.xml	Wed Oct 24 14:02:55 2012 +0200
+++ b/src-db/database/sourcedata/AD_COLUMN.xml	Wed Oct 24 16:58:47 2012 +0200
@@ -15860,8 +15860,8 @@
 <!--1022-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1022-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--1022-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--1022-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--1022-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--1022-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--1022-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--1022-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
 <!--1022-->  <AD_TABLE_ID><![CDATA[176]]></AD_TABLE_ID>
 <!--1022-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -16276,8 +16276,8 @@
 <!--1096-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1096-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--1096-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--1096-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--1096-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--1096-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--1096-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--1096-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
 <!--1096-->  <AD_TABLE_ID><![CDATA[183]]></AD_TABLE_ID>
 <!--1096-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -16311,8 +16311,8 @@
 <!--1100-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1100-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--1100-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--1100-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--1100-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--1100-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--1100-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--1100-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
 <!--1100-->  <AD_TABLE_ID><![CDATA[184]]></AD_TABLE_ID>
 <!--1100-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -16346,8 +16346,8 @@
 <!--1103-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1103-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--1103-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--1103-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--1103-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--1103-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--1103-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--1103-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
 <!--1103-->  <AD_TABLE_ID><![CDATA[185]]></AD_TABLE_ID>
 <!--1103-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -17424,8 +17424,8 @@
 <!--1156-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1156-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--1156-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--1156-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--1156-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--1156-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--1156-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--1156-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
 <!--1156-->  <AD_TABLE_ID><![CDATA[191]]></AD_TABLE_ID>
 <!--1156-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -19900,8 +19900,8 @@
 <!--1364-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1364-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--1364-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--1364-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--1364-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--1364-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--1364-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--1364-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
 <!--1364-->  <AD_TABLE_ID><![CDATA[204]]></AD_TABLE_ID>
 <!--1364-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -22649,8 +22649,8 @@
 <!--1632-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1632-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--1632-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--1632-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--1632-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--1632-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--1632-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--1632-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
 <!--1632-->  <AD_TABLE_ID><![CDATA[224]]></AD_TABLE_ID>
 <!--1632-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -34559,8 +34559,8 @@
 <!--2463-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--2463-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--2463-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--2463-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--2463-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--2463-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--2463-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--2463-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
 <!--2463-->  <AD_TABLE_ID><![CDATA[265]]></AD_TABLE_ID>
 <!--2463-->  <AD_REFERENCE_ID><![CDATA[13]]></AD_REFERENCE_ID>
@@ -35181,8 +35181,8 @@
 <!--2482-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--2482-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--2482-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--2482-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--2482-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--2482-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--2482-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--2482-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
 <!--2482-->  <AD_TABLE_ID><![CDATA[266]]></AD_TABLE_ID>
 <!--2482-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -35875,8 +35875,8 @@
 <!--2513-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--2513-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--2513-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--2513-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--2513-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--2513-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--2513-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--2513-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
 <!--2513-->  <AD_TABLE_ID><![CDATA[270]]></AD_TABLE_ID>
 <!--2513-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -36595,8 +36595,8 @@
 <!--2556-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--2556-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--2556-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--2556-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--2556-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--2556-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--2556-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--2556-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
 <!--2556-->  <AD_TABLE_ID><![CDATA[273]]></AD_TABLE_ID>
 <!--2556-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -38665,8 +38665,8 @@
 <!--2654-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--2654-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--2654-->  <NAME><![CDATA[Acct.Schema Element]]></NAME>
-<!--2654-->  <DESCRIPTION><![CDATA[Acct.Schema Element]]></DESCRIPTION>
-<!--2654-->  <HELP><![CDATA[The Account Schema Element defines each element that comprise the account key.]]></HELP>
+<!--2654-->  <DESCRIPTION><![CDATA[Holds the list of dimensions enabled by this ledger.]]></DESCRIPTION>
+<!--2654-->  <HELP><![CDATA[Definition of dimensions to be used by the system. There are two mandatory dimensions by default: Organization and Account. Any other dimension can be as well enabled here so that they appear in transactional windows.]]></HELP>
 <!--2654-->  <COLUMNNAME><![CDATA[C_AcctSchema_Element_ID]]></COLUMNNAME>
 <!--2654-->  <AD_TABLE_ID><![CDATA[279]]></AD_TABLE_ID>
 <!--2654-->  <AD_REFERENCE_ID><![CDATA[13]]></AD_REFERENCE_ID>
@@ -38699,8 +38699,8 @@
 <!--2655-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--2655-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--2655-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--2655-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--2655-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--2655-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--2655-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--2655-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
 <!--2655-->  <AD_TABLE_ID><![CDATA[279]]></AD_TABLE_ID>
 <!--2655-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -53606,8 +53606,8 @@
 <!--3435-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--3435-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--3435-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--3435-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--3435-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--3435-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--3435-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--3435-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
 <!--3435-->  <AD_TABLE_ID><![CDATA[315]]></AD_TABLE_ID>
 <!--3435-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -71808,8 +71808,8 @@
 <!--4891-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--4891-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--4891-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--4891-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--4891-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--4891-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--4891-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--4891-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
 <!--4891-->  <AD_TABLE_ID><![CDATA[391]]></AD_TABLE_ID>
 <!--4891-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -73863,8 +73863,8 @@
 <!--4973-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--4973-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--4973-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--4973-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--4973-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--4973-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--4973-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--4973-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
 <!--4973-->  <AD_TABLE_ID><![CDATA[395]]></AD_TABLE_ID>
 <!--4973-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -74836,8 +74836,8 @@
 <!--5004-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--5004-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--5004-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--5004-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--5004-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--5004-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--5004-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--5004-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
 <!--5004-->  <AD_TABLE_ID><![CDATA[396]]></AD_TABLE_ID>
 <!--5004-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -75253,8 +75253,8 @@
 <!--5076-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--5076-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--5076-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--5076-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--5076-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--5076-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--5076-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--5076-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
 <!--5076-->  <AD_TABLE_ID><![CDATA[399]]></AD_TABLE_ID>
 <!--5076-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -75741,8 +75741,8 @@
 <!--5090-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--5090-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--5090-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--5090-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--5090-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--5090-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--5090-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--5090-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
 <!--5090-->  <AD_TABLE_ID><![CDATA[400]]></AD_TABLE_ID>
 <!--5090-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -76327,8 +76327,8 @@
 <!--5111-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--5111-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--5111-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--5111-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--5111-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--5111-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--5111-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--5111-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
 <!--5111-->  <AD_TABLE_ID><![CDATA[401]]></AD_TABLE_ID>
 <!--5111-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -78907,8 +78907,8 @@
 <!--5271-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--5271-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--5271-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--5271-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--5271-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--5271-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--5271-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--5271-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
 <!--5271-->  <AD_TABLE_ID><![CDATA[409]]></AD_TABLE_ID>
 <!--5271-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -132423,8 +132423,8 @@
 <!--800448-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--800448-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--800448-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--800448-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--800448-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--800448-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--800448-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--800448-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
 <!--800448-->  <AD_TABLE_ID><![CDATA[800023]]></AD_TABLE_ID>
 <!--800448-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -134027,8 +134027,8 @@
 <!--800509-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--800509-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--800509-->  <NAME><![CDATA[Acctschema table]]></NAME>
-<!--800509-->  <DESCRIPTION><![CDATA[Acctschema table]]></DESCRIPTION>
-<!--800509-->  <HELP><![CDATA[Group of tables that can be posted.]]></HELP>
+<!--800509-->  <DESCRIPTION><![CDATA[Table to be used for posting transactions related to the named business process area or document.]]></DESCRIPTION>
+<!--800509-->  <HELP><![CDATA[Table which has been configured to generate accounting in the ledger.	]]></HELP>
 <!--800509-->  <COLUMNNAME><![CDATA[C_Acctschema_Table_ID]]></COLUMNNAME>
 <!--800509-->  <AD_TABLE_ID><![CDATA[800027]]></AD_TABLE_ID>
 <!--800509-->  <AD_REFERENCE_ID><![CDATA[13]]></AD_REFERENCE_ID>
@@ -134062,8 +134062,8 @@
 <!--800510-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--800510-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--800510-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--800510-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--800510-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--800510-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--800510-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--800510-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
 <!--800510-->  <AD_TABLE_ID><![CDATA[800027]]></AD_TABLE_ID>
 <!--800510-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -175777,8 +175777,8 @@
 <!--802788-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--802788-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--802788-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--802788-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--802788-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--802788-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--802788-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--802788-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
 <!--802788-->  <AD_TABLE_ID><![CDATA[800170]]></AD_TABLE_ID>
 <!--802788-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -176243,8 +176243,8 @@
 <!--802803-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--802803-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--802803-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--802803-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--802803-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--802803-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--802803-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--802803-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
 <!--802803-->  <AD_TABLE_ID><![CDATA[800171]]></AD_TABLE_ID>
 <!--802803-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -181008,8 +181008,8 @@
 <!--803006-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--803006-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--803006-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--803006-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--803006-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--803006-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--803006-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--803006-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
 <!--803006-->  <AD_TABLE_ID><![CDATA[800178]]></AD_TABLE_ID>
 <!--803006-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -182485,8 +182485,8 @@
 <!--803047-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--803047-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--803047-->  <NAME><![CDATA[C_Acctschema_Default_ID]]></NAME>
-<!--803047-->  <DESCRIPTION><![CDATA[Acctschema default]]></DESCRIPTION>
-<!--803047-->  <HELP><![CDATA[Default accounts for an Accounting Schema.]]></HELP>
+<!--803047-->  <DESCRIPTION><![CDATA[Default accounts defined for new master data creation. This accounts will be used as default accounts when new master data element is created. User will be able to modify them afterwards.]]></DESCRIPTION>
+<!--803047-->  <HELP><![CDATA[Defaults accounts are taken from COA after initial client setup or initial organization setup. Then they are populated in this tab. This configuration can be modified at any point in time and will just apply to new master data registered.]]></HELP>
 <!--803047-->  <COLUMNNAME><![CDATA[C_Acctschema_Default_ID]]></COLUMNNAME>
 <!--803047-->  <AD_TABLE_ID><![CDATA[315]]></AD_TABLE_ID>
 <!--803047-->  <AD_REFERENCE_ID><![CDATA[13]]></AD_REFERENCE_ID>
@@ -209918,8 +209918,8 @@
 <!--1000600025-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1000600025-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--1000600025-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--1000600025-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--1000600025-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--1000600025-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--1000600025-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--1000600025-->  <COLUMNNAME><![CDATA[C_Acctschema_ID]]></COLUMNNAME>
 <!--1000600025-->  <AD_TABLE_ID><![CDATA[800223]]></AD_TABLE_ID>
 <!--1000600025-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -213642,8 +213642,8 @@
 <!--1003900003-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1003900003-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--1003900003-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--1003900003-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--1003900003-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--1003900003-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--1003900003-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--1003900003-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
 <!--1003900003-->  <AD_TABLE_ID><![CDATA[1002100002]]></AD_TABLE_ID>
 <!--1003900003-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -217889,8 +217889,8 @@
 <!--1005500003-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1005500003-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--1005500003-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--1005500003-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--1005500003-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--1005500003-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--1005500003-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--1005500003-->  <COLUMNNAME><![CDATA[C_Acctschema_ID]]></COLUMNNAME>
 <!--1005500003-->  <AD_TABLE_ID><![CDATA[800174]]></AD_TABLE_ID>
 <!--1005500003-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -218945,8 +218945,8 @@
 <!--1007400001-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1007400001-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--1007400001-->  <NAME><![CDATA[Acctschema table]]></NAME>
-<!--1007400001-->  <DESCRIPTION><![CDATA[Acctschema table]]></DESCRIPTION>
-<!--1007400001-->  <HELP><![CDATA[Group of tables that can be posted.]]></HELP>
+<!--1007400001-->  <DESCRIPTION><![CDATA[Table to be used for posting transactions related to the named business process area or document.]]></DESCRIPTION>
+<!--1007400001-->  <HELP><![CDATA[Table which has been configured to generate accounting in the ledger.	]]></HELP>
 <!--1007400001-->  <COLUMNNAME><![CDATA[C_Acctschema_Table_ID]]></COLUMNNAME>
 <!--1007400001-->  <AD_TABLE_ID><![CDATA[1007400000]]></AD_TABLE_ID>
 <!--1007400001-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -220557,8 +220557,8 @@
 <!--0665AD61112844B18C999D519EDB12A0-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--0665AD61112844B18C999D519EDB12A0-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--0665AD61112844B18C999D519EDB12A0-->  <NAME><![CDATA[C_Acctschema_Process_ID]]></NAME>
-<!--0665AD61112844B18C999D519EDB12A0-->  <DESCRIPTION><![CDATA[Process to be executed at posting time]]></DESCRIPTION>
-<!--0665AD61112844B18C999D519EDB12A0-->  <HELP><![CDATA[Process to be executed at posting time]]></HELP>
+<!--0665AD61112844B18C999D519EDB12A0-->  <DESCRIPTION><![CDATA[Additional process to be executed at posting time.]]></DESCRIPTION>
+<!--0665AD61112844B18C999D519EDB12A0-->  <HELP><![CDATA[After regular accounting process (double entry process) some additional processes can be run.]]></HELP>
 <!--0665AD61112844B18C999D519EDB12A0-->  <COLUMNNAME><![CDATA[C_Acctschema_Process_ID]]></COLUMNNAME>
 <!--0665AD61112844B18C999D519EDB12A0-->  <AD_TABLE_ID><![CDATA[443DD9B88BF2443982C61C8EFB07C64D]]></AD_TABLE_ID>
 <!--0665AD61112844B18C999D519EDB12A0-->  <AD_REFERENCE_ID><![CDATA[13]]></AD_REFERENCE_ID>
@@ -228523,6 +228523,41 @@
 <!--49D072B712FE4B25A3F3A1C608A26898-->  <ISUSEDSEQUENCE><![CDATA[N]]></ISUSEDSEQUENCE>
 <!--49D072B712FE4B25A3F3A1C608A26898--></AD_COLUMN>
 
+<!--4A0964E5760F4746B324BDBA16B8D1CB--><AD_COLUMN>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <AD_COLUMN_ID><![CDATA[4A0964E5760F4746B324BDBA16B8D1CB]]></AD_COLUMN_ID>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <COLUMNNAME><![CDATA[C_Acctschema_ID]]></COLUMNNAME>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <AD_TABLE_ID><![CDATA[155]]></AD_TABLE_ID>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <FIELDLENGTH><![CDATA[32]]></FIELDLENGTH>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <ISKEY><![CDATA[N]]></ISKEY>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <ISPARENT><![CDATA[N]]></ISPARENT>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <ISMANDATORY><![CDATA[N]]></ISMANDATORY>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <ISUPDATEABLE><![CDATA[Y]]></ISUPDATEABLE>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <ISIDENTIFIER><![CDATA[N]]></ISIDENTIFIER>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <SEQNO><![CDATA[71]]></SEQNO>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <ISTRANSLATED><![CDATA[N]]></ISTRANSLATED>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <ISENCRYPTED><![CDATA[N]]></ISENCRYPTED>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <ISSELECTIONCOLUMN><![CDATA[N]]></ISSELECTIONCOLUMN>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <AD_ELEMENT_ID><![CDATA[181]]></AD_ELEMENT_ID>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <ISSESSIONATTR><![CDATA[N]]></ISSESSIONATTR>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <ISSECONDARYKEY><![CDATA[N]]></ISSECONDARYKEY>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <ISDESENCRYPTABLE><![CDATA[N]]></ISDESENCRYPTABLE>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <DEVELOPMENTSTATUS><![CDATA[RE]]></DEVELOPMENTSTATUS>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <POSITION><![CDATA[19]]></POSITION>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <ISTRANSIENT><![CDATA[N]]></ISTRANSIENT>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <ISAUTOSAVE><![CDATA[Y]]></ISAUTOSAVE>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <VALIDATEONNEW><![CDATA[Y]]></VALIDATEONNEW>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <IMAGESIZEVALUESACTION><![CDATA[N]]></IMAGESIZEVALUESACTION>
+<!--4A0964E5760F4746B324BDBA16B8D1CB-->  <ISUSEDSEQUENCE><![CDATA[N]]></ISUSEDSEQUENCE>
+<!--4A0964E5760F4746B324BDBA16B8D1CB--></AD_COLUMN>
+
 <!--4A5B0A7182CB47F79CC717AE05611721--><AD_COLUMN>
 <!--4A5B0A7182CB47F79CC717AE05611721-->  <AD_COLUMN_ID><![CDATA[4A5B0A7182CB47F79CC717AE05611721]]></AD_COLUMN_ID>
 <!--4A5B0A7182CB47F79CC717AE05611721-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
@@ -237491,8 +237526,8 @@
 <!--581C573C99CD693BE040007F010135E1-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--581C573C99CD693BE040007F010135E1-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--581C573C99CD693BE040007F010135E1-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--581C573C99CD693BE040007F010135E1-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--581C573C99CD693BE040007F010135E1-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--581C573C99CD693BE040007F010135E1-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--581C573C99CD693BE040007F010135E1-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--581C573C99CD693BE040007F010135E1-->  <COLUMNNAME><![CDATA[C_Acctschema_ID]]></COLUMNNAME>
 <!--581C573C99CD693BE040007F010135E1-->  <AD_TABLE_ID><![CDATA[088ED0B6930847508865BCB06E75228A]]></AD_TABLE_ID>
 <!--581C573C99CD693BE040007F010135E1-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -244998,8 +245033,8 @@
 <!--613574BB0F3F49C9A57BDA74D2C0DC24-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--613574BB0F3F49C9A57BDA74D2C0DC24-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--613574BB0F3F49C9A57BDA74D2C0DC24-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--613574BB0F3F49C9A57BDA74D2C0DC24-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--613574BB0F3F49C9A57BDA74D2C0DC24-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--613574BB0F3F49C9A57BDA74D2C0DC24-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--613574BB0F3F49C9A57BDA74D2C0DC24-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--613574BB0F3F49C9A57BDA74D2C0DC24-->  <COLUMNNAME><![CDATA[C_Acctschema_ID]]></COLUMNNAME>
 <!--613574BB0F3F49C9A57BDA74D2C0DC24-->  <AD_TABLE_ID><![CDATA[443DD9B88BF2443982C61C8EFB07C64D]]></AD_TABLE_ID>
 <!--613574BB0F3F49C9A57BDA74D2C0DC24-->  <AD_REFERENCE_ID><![CDATA[30]]></AD_REFERENCE_ID>
@@ -261306,8 +261341,8 @@
 <!--804880D7B0EC1126E040007F01004F9E-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--804880D7B0EC1126E040007F01004F9E-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--804880D7B0EC1126E040007F01004F9E-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--804880D7B0EC1126E040007F01004F9E-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--804880D7B0EC1126E040007F01004F9E-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--804880D7B0EC1126E040007F01004F9E-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--804880D7B0EC1126E040007F01004F9E-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--804880D7B0EC1126E040007F01004F9E-->  <COLUMNNAME><![CDATA[C_Acctschema_ID]]></COLUMNNAME>
 <!--804880D7B0EC1126E040007F01004F9E-->  <AD_TABLE_ID><![CDATA[6F98C7AB59D3410CB828DB25D638DE2C]]></AD_TABLE_ID>
 <!--804880D7B0EC1126E040007F01004F9E-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -292113,8 +292148,8 @@
 <!--D9EAA088B59111DD97A00016D4EE9DB3-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--D9EAA088B59111DD97A00016D4EE9DB3-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--D9EAA088B59111DD97A00016D4EE9DB3-->  <NAME><![CDATA[Accounting schema GL]]></NAME>
-<!--D9EAA088B59111DD97A00016D4EE9DB3-->  <DESCRIPTION><![CDATA[The General Ledger defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.]]></DESCRIPTION>
-<!--D9EAA088B59111DD97A00016D4EE9DB3-->  <HELP><![CDATA[The General Ledger defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.]]></HELP>
+<!--D9EAA088B59111DD97A00016D4EE9DB3-->  <DESCRIPTION><![CDATA[Accounts being used for general purposes such as income statement account, error and balance handling accounts.]]></DESCRIPTION>
+<!--D9EAA088B59111DD97A00016D4EE9DB3-->  <HELP><![CDATA[General purpose accounts can be defined here for the General Ledger. This window as well holds additional configuration related to fiscal year closing.]]></HELP>
 <!--D9EAA088B59111DD97A00016D4EE9DB3-->  <COLUMNNAME><![CDATA[C_Acctschema_Gl_ID]]></COLUMNNAME>
 <!--D9EAA088B59111DD97A00016D4EE9DB3-->  <AD_TABLE_ID><![CDATA[266]]></AD_TABLE_ID>
 <!--D9EAA088B59111DD97A00016D4EE9DB3-->  <AD_REFERENCE_ID><![CDATA[13]]></AD_REFERENCE_ID>
--- a/src-db/database/sourcedata/AD_ELEMENT.xml	Wed Oct 24 14:02:55 2012 +0200
+++ b/src-db/database/sourcedata/AD_ELEMENT.xml	Wed Oct 24 16:58:47 2012 +0200
@@ -826,10 +826,10 @@
 <!--180-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--180-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--180-->  <COLUMNNAME><![CDATA[C_AcctSchema_Element_ID]]></COLUMNNAME>
-<!--180-->  <NAME><![CDATA[Acct.Schema Element]]></NAME>
-<!--180-->  <PRINTNAME><![CDATA[Acct.Schema Element]]></PRINTNAME>
-<!--180-->  <DESCRIPTION><![CDATA[Acct.Schema Element]]></DESCRIPTION>
-<!--180-->  <HELP><![CDATA[The Account Schema Element defines each element that comprise the account key.]]></HELP>
+<!--180-->  <NAME><![CDATA[Dimensions]]></NAME>
+<!--180-->  <PRINTNAME><![CDATA[Dimensions]]></PRINTNAME>
+<!--180-->  <DESCRIPTION><![CDATA[Holds the list of dimensions enabled by this ledger.]]></DESCRIPTION>
+<!--180-->  <HELP><![CDATA[Definition of dimensions to be used by the system. There are two mandatory dimensions by default: Organization and Account. Any other dimension can be as well enabled here so that they appear in transactional windows.]]></HELP>
 <!--180-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
 <!--180-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--180--></AD_ELEMENT>
@@ -840,10 +840,10 @@
 <!--181-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--181-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--181-->  <COLUMNNAME><![CDATA[C_AcctSchema_ID]]></COLUMNNAME>
-<!--181-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--181-->  <PRINTNAME><![CDATA[Accounting Schema]]></PRINTNAME>
-<!--181-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--181-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--181-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--181-->  <PRINTNAME><![CDATA[General Ledger]]></PRINTNAME>
+<!--181-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--181-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--181-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
 <!--181-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--181--></AD_ELEMENT>
@@ -13044,10 +13044,10 @@
 <!--800096-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--800096-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--800096-->  <COLUMNNAME><![CDATA[C_Acctschema_Table_ID]]></COLUMNNAME>
-<!--800096-->  <NAME><![CDATA[Acctschema table]]></NAME>
-<!--800096-->  <PRINTNAME><![CDATA[Acctschema table]]></PRINTNAME>
-<!--800096-->  <DESCRIPTION><![CDATA[Acctschema table]]></DESCRIPTION>
-<!--800096-->  <HELP><![CDATA[Group of tables that can be posted.]]></HELP>
+<!--800096-->  <NAME><![CDATA[Active Table]]></NAME>
+<!--800096-->  <PRINTNAME><![CDATA[Active Table]]></PRINTNAME>
+<!--800096-->  <DESCRIPTION><![CDATA[Table to be used for posting transactions related to the named business process area or document.]]></DESCRIPTION>
+<!--800096-->  <HELP><![CDATA[Table which has been configured to generate accounting in the ledger.	]]></HELP>
 <!--800096-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
 <!--800096-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--800096--></AD_ELEMENT>
@@ -17186,10 +17186,10 @@
 <!--800654-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--800654-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--800654-->  <COLUMNNAME><![CDATA[C_Acctschema_Default_ID]]></COLUMNNAME>
-<!--800654-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--800654-->  <PRINTNAME><![CDATA[Accounting Schema]]></PRINTNAME>
-<!--800654-->  <DESCRIPTION><![CDATA[Acctschema default]]></DESCRIPTION>
-<!--800654-->  <HELP><![CDATA[Default accounts for an Accounting Schema.]]></HELP>
+<!--800654-->  <NAME><![CDATA[Master Data Default Accounts]]></NAME>
+<!--800654-->  <PRINTNAME><![CDATA[Master Data Default Accounts]]></PRINTNAME>
+<!--800654-->  <DESCRIPTION><![CDATA[Default accounts defined for new master data creation. This accounts will be used as default accounts when new master data element is created. User will be able to modify them afterwards.]]></DESCRIPTION>
+<!--800654-->  <HELP><![CDATA[Defaults accounts are taken from COA after initial client setup or initial organization setup. Then they are populated in this tab. This configuration can be modified at any point in time and will just apply to new master data registered.]]></HELP>
 <!--800654-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
 <!--800654-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--800654--></AD_ELEMENT>
@@ -24666,10 +24666,10 @@
 <!--6F8F12131F4E4236B20F4E8A8A4F4EEC-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--6F8F12131F4E4236B20F4E8A8A4F4EEC-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--6F8F12131F4E4236B20F4E8A8A4F4EEC-->  <COLUMNNAME><![CDATA[C_Acctschema_Process_ID]]></COLUMNNAME>
-<!--6F8F12131F4E4236B20F4E8A8A4F4EEC-->  <NAME><![CDATA[Accounting Schema Post_Process]]></NAME>
-<!--6F8F12131F4E4236B20F4E8A8A4F4EEC-->  <PRINTNAME><![CDATA[Accounting Schema Post_Process]]></PRINTNAME>
-<!--6F8F12131F4E4236B20F4E8A8A4F4EEC-->  <DESCRIPTION><![CDATA[Process to be executed at posting time]]></DESCRIPTION>
-<!--6F8F12131F4E4236B20F4E8A8A4F4EEC-->  <HELP><![CDATA[Process to be executed at posting time]]></HELP>
+<!--6F8F12131F4E4236B20F4E8A8A4F4EEC-->  <NAME><![CDATA[General Ledger Post_Process]]></NAME>
+<!--6F8F12131F4E4236B20F4E8A8A4F4EEC-->  <PRINTNAME><![CDATA[General Ledger Post_Process]]></PRINTNAME>
+<!--6F8F12131F4E4236B20F4E8A8A4F4EEC-->  <DESCRIPTION><![CDATA[Additional process to be executed at posting time.]]></DESCRIPTION>
+<!--6F8F12131F4E4236B20F4E8A8A4F4EEC-->  <HELP><![CDATA[After regular accounting process (double entry process) some additional processes can be run.]]></HELP>
 <!--6F8F12131F4E4236B20F4E8A8A4F4EEC-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
 <!--6F8F12131F4E4236B20F4E8A8A4F4EEC-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--6F8F12131F4E4236B20F4E8A8A4F4EEC--></AD_ELEMENT>
@@ -29616,10 +29616,10 @@
 <!--F7DA034AB59111DDB8250016D4EE9DB3-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--F7DA034AB59111DDB8250016D4EE9DB3-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--F7DA034AB59111DDB8250016D4EE9DB3-->  <COLUMNNAME><![CDATA[C_Acctschema_Gl_ID]]></COLUMNNAME>
-<!--F7DA034AB59111DDB8250016D4EE9DB3-->  <NAME><![CDATA[Accounting schema GL]]></NAME>
-<!--F7DA034AB59111DDB8250016D4EE9DB3-->  <PRINTNAME><![CDATA[Accounting schema GL]]></PRINTNAME>
-<!--F7DA034AB59111DDB8250016D4EE9DB3-->  <DESCRIPTION><![CDATA[The General Ledger defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.]]></DESCRIPTION>
-<!--F7DA034AB59111DDB8250016D4EE9DB3-->  <HELP><![CDATA[The General Ledger defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.]]></HELP>
+<!--F7DA034AB59111DDB8250016D4EE9DB3-->  <NAME><![CDATA[General Accounts]]></NAME>
+<!--F7DA034AB59111DDB8250016D4EE9DB3-->  <PRINTNAME><![CDATA[General Accounts]]></PRINTNAME>
+<!--F7DA034AB59111DDB8250016D4EE9DB3-->  <DESCRIPTION><![CDATA[Accounts being used for general purposes such as income statement account, error and balance handling accounts.]]></DESCRIPTION>
+<!--F7DA034AB59111DDB8250016D4EE9DB3-->  <HELP><![CDATA[General purpose accounts can be defined here for the General Ledger. This window as well holds additional configuration related to fiscal year closing.]]></HELP>
 <!--F7DA034AB59111DDB8250016D4EE9DB3-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
 <!--F7DA034AB59111DDB8250016D4EE9DB3-->  <ISGLOSSARY><![CDATA[N]]></ISGLOSSARY>
 <!--F7DA034AB59111DDB8250016D4EE9DB3--></AD_ELEMENT>
--- a/src-db/database/sourcedata/AD_FIELD.xml	Wed Oct 24 14:02:55 2012 +0200
+++ b/src-db/database/sourcedata/AD_FIELD.xml	Wed Oct 24 16:58:47 2012 +0200
@@ -9943,8 +9943,8 @@
 <!--704-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--704-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
 <!--704-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--704-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--704-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--704-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--704-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--704-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--704-->  <AD_TAB_ID><![CDATA[160]]></AD_TAB_ID>
 <!--704-->  <AD_COLUMN_ID><![CDATA[1632]]></AD_COLUMN_ID>
@@ -17246,9 +17246,9 @@
 <!--1350-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--1350-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1350-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--1350-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--1350-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--1350-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--1350-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--1350-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--1350-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--1350-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--1350-->  <AD_TAB_ID><![CDATA[199]]></AD_TAB_ID>
 <!--1350-->  <AD_COLUMN_ID><![CDATA[2463]]></AD_COLUMN_ID>
@@ -17651,9 +17651,9 @@
 <!--1365-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--1365-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1365-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--1365-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--1365-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--1365-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--1365-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--1365-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--1365-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--1365-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--1365-->  <AD_TAB_ID><![CDATA[200]]></AD_TAB_ID>
 <!--1365-->  <AD_COLUMN_ID><![CDATA[2482]]></AD_COLUMN_ID>
@@ -19385,9 +19385,9 @@
 <!--1433-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--1433-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1433-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--1433-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--1433-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--1433-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--1433-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--1433-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--1433-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--1433-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--1433-->  <AD_TAB_ID><![CDATA[207]]></AD_TAB_ID>
 <!--1433-->  <AD_COLUMN_ID><![CDATA[1022]]></AD_COLUMN_ID>
@@ -19780,9 +19780,9 @@
 <!--1455-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--1455-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1455-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--1455-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--1455-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--1455-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--1455-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--1455-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--1455-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--1455-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--1455-->  <AD_TAB_ID><![CDATA[209]]></AD_TAB_ID>
 <!--1455-->  <AD_COLUMN_ID><![CDATA[1156]]></AD_COLUMN_ID>
@@ -19925,9 +19925,9 @@
 <!--1462-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--1462-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1462-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--1462-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--1462-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--1462-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--1462-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--1462-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--1462-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--1462-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--1462-->  <AD_TAB_ID><![CDATA[210]]></AD_TAB_ID>
 <!--1462-->  <AD_COLUMN_ID><![CDATA[2556]]></AD_COLUMN_ID>
@@ -20009,9 +20009,9 @@
 <!--1471-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--1471-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1471-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--1471-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--1471-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--1471-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--1471-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--1471-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--1471-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--1471-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--1471-->  <AD_TAB_ID><![CDATA[211]]></AD_TAB_ID>
 <!--1471-->  <AD_COLUMN_ID><![CDATA[1364]]></AD_COLUMN_ID>
@@ -20124,9 +20124,9 @@
 <!--1477-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--1477-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1477-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--1477-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--1477-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--1477-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--1477-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--1477-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--1477-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--1477-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--1477-->  <AD_TAB_ID><![CDATA[212]]></AD_TAB_ID>
 <!--1477-->  <AD_COLUMN_ID><![CDATA[1096]]></AD_COLUMN_ID>
@@ -20212,9 +20212,9 @@
 <!--1484-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--1484-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1484-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--1484-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--1484-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--1484-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--1484-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--1484-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--1484-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--1484-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--1484-->  <AD_TAB_ID><![CDATA[213]]></AD_TAB_ID>
 <!--1484-->  <AD_COLUMN_ID><![CDATA[1103]]></AD_COLUMN_ID>
@@ -20300,9 +20300,9 @@
 <!--1492-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--1492-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1492-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--1492-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--1492-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--1492-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--1492-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--1492-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--1492-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--1492-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--1492-->  <AD_TAB_ID><![CDATA[214]]></AD_TAB_ID>
 <!--1492-->  <AD_COLUMN_ID><![CDATA[1100]]></AD_COLUMN_ID>
@@ -20675,9 +20675,9 @@
 <!--1525-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--1525-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1525-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--1525-->  <NAME><![CDATA[Acct.Schema Element]]></NAME>
-<!--1525-->  <DESCRIPTION><![CDATA[Acct.Schema Element]]></DESCRIPTION>
-<!--1525-->  <HELP><![CDATA[The Account Schema Element defines each element that comprise the account key.]]></HELP>
+<!--1525-->  <NAME><![CDATA[Dimensions]]></NAME>
+<!--1525-->  <DESCRIPTION><![CDATA[Holds the list of dimensions enabled by this ledger.]]></DESCRIPTION>
+<!--1525-->  <HELP><![CDATA[Definition of dimensions to be used by the system. There are two mandatory dimensions by default: Organization and Account. Any other dimension can be as well enabled here so that they appear in transactional windows.]]></HELP>
 <!--1525-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--1525-->  <AD_TAB_ID><![CDATA[217]]></AD_TAB_ID>
 <!--1525-->  <AD_COLUMN_ID><![CDATA[2654]]></AD_COLUMN_ID>
@@ -20729,9 +20729,9 @@
 <!--1527-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--1527-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1527-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--1527-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--1527-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--1527-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--1527-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--1527-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--1527-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--1527-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--1527-->  <AD_TAB_ID><![CDATA[217]]></AD_TAB_ID>
 <!--1527-->  <AD_COLUMN_ID><![CDATA[2655]]></AD_COLUMN_ID>
@@ -28669,9 +28669,9 @@
 <!--2351-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--2351-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--2351-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--2351-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--2351-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--2351-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--2351-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--2351-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--2351-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--2351-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--2351-->  <AD_TAB_ID><![CDATA[242]]></AD_TAB_ID>
 <!--2351-->  <AD_COLUMN_ID><![CDATA[2513]]></AD_COLUMN_ID>
@@ -32639,9 +32639,9 @@
 <!--2648-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--2648-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--2648-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--2648-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--2648-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--2648-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--2648-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--2648-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--2648-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--2648-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--2648-->  <AD_TAB_ID><![CDATA[252]]></AD_TAB_ID>
 <!--2648-->  <AD_COLUMN_ID><![CDATA[3435]]></AD_COLUMN_ID>
@@ -51848,9 +51848,9 @@
 <!--3913-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--3913-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--3913-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--3913-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--3913-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--3913-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--3913-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--3913-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--3913-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--3913-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--3913-->  <AD_TAB_ID><![CDATA[323]]></AD_TAB_ID>
 <!--3913-->  <AD_COLUMN_ID><![CDATA[4973]]></AD_COLUMN_ID>
@@ -52472,9 +52472,9 @@
 <!--3937-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--3937-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--3937-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--3937-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--3937-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--3937-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--3937-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--3937-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--3937-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--3937-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--3937-->  <AD_TAB_ID><![CDATA[324]]></AD_TAB_ID>
 <!--3937-->  <AD_COLUMN_ID><![CDATA[5111]]></AD_COLUMN_ID>
@@ -53098,9 +53098,9 @@
 <!--3988-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--3988-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--3988-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--3988-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--3988-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--3988-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--3988-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--3988-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--3988-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--3988-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--3988-->  <AD_TAB_ID><![CDATA[327]]></AD_TAB_ID>
 <!--3988-->  <AD_COLUMN_ID><![CDATA[4891]]></AD_COLUMN_ID>
@@ -53837,9 +53837,9 @@
 <!--4075-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--4075-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--4075-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--4075-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--4075-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--4075-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--4075-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--4075-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--4075-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--4075-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--4075-->  <AD_TAB_ID><![CDATA[333]]></AD_TAB_ID>
 <!--4075-->  <AD_COLUMN_ID><![CDATA[5076]]></AD_COLUMN_ID>
@@ -55092,9 +55092,9 @@
 <!--4169-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--4169-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--4169-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--4169-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--4169-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--4169-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--4169-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--4169-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--4169-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--4169-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--4169-->  <AD_TAB_ID><![CDATA[337]]></AD_TAB_ID>
 <!--4169-->  <AD_COLUMN_ID><![CDATA[5271]]></AD_COLUMN_ID>
@@ -70865,9 +70865,9 @@
 <!--5591-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--5591-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--5591-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--5591-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--5591-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--5591-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--5591-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--5591-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--5591-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--5591-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--5591-->  <AD_TAB_ID><![CDATA[419]]></AD_TAB_ID>
 <!--5591-->  <AD_COLUMN_ID><![CDATA[2556]]></AD_COLUMN_ID>
@@ -71691,9 +71691,9 @@
 <!--5620-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--5620-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--5620-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--5620-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--5620-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--5620-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--5620-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--5620-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--5620-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--5620-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--5620-->  <AD_TAB_ID><![CDATA[422]]></AD_TAB_ID>
 <!--5620-->  <AD_COLUMN_ID><![CDATA[2556]]></AD_COLUMN_ID>
@@ -107082,9 +107082,9 @@
 <!--800626-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--800626-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--800626-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--800626-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--800626-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--800626-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--800626-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--800626-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--800626-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--800626-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--800626-->  <AD_TAB_ID><![CDATA[800034]]></AD_TAB_ID>
 <!--800626-->  <AD_COLUMN_ID><![CDATA[800448]]></AD_COLUMN_ID>
@@ -108841,9 +108841,9 @@
 <!--800725-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--800725-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--800725-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--800725-->  <NAME><![CDATA[Acctschema table]]></NAME>
-<!--800725-->  <DESCRIPTION><![CDATA[Acctschema table]]></DESCRIPTION>
-<!--800725-->  <HELP><![CDATA[Group of tables that can be posted.]]></HELP>
+<!--800725-->  <NAME><![CDATA[Active Table]]></NAME>
+<!--800725-->  <DESCRIPTION><![CDATA[Table to be used for posting transactions related to the named business process area or document.]]></DESCRIPTION>
+<!--800725-->  <HELP><![CDATA[Table which has been configured to generate accounting in the ledger.	]]></HELP>
 <!--800725-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--800725-->  <AD_TAB_ID><![CDATA[800041]]></AD_TAB_ID>
 <!--800725-->  <AD_COLUMN_ID><![CDATA[800509]]></AD_COLUMN_ID>
@@ -108868,9 +108868,9 @@
 <!--800726-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--800726-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--800726-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--800726-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--800726-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--800726-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--800726-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--800726-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--800726-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--800726-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--800726-->  <AD_TAB_ID><![CDATA[800041]]></AD_TAB_ID>
 <!--800726-->  <AD_COLUMN_ID><![CDATA[800510]]></AD_COLUMN_ID>
@@ -141222,9 +141222,9 @@
 <!--803117-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--803117-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--803117-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--803117-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--803117-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--803117-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--803117-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--803117-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--803117-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--803117-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--803117-->  <AD_TAB_ID><![CDATA[800190]]></AD_TAB_ID>
 <!--803117-->  <AD_COLUMN_ID><![CDATA[802788]]></AD_COLUMN_ID>
@@ -141474,9 +141474,9 @@
 <!--803128-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--803128-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--803128-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--803128-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--803128-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--803128-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--803128-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--803128-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--803128-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--803128-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--803128-->  <AD_TAB_ID><![CDATA[800204]]></AD_TAB_ID>
 <!--803128-->  <AD_COLUMN_ID><![CDATA[802803]]></AD_COLUMN_ID>
@@ -145149,9 +145149,9 @@
 <!--803317-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--803317-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--803317-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--803317-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--803317-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--803317-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--803317-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--803317-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--803317-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--803317-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--803317-->  <AD_TAB_ID><![CDATA[800212]]></AD_TAB_ID>
 <!--803317-->  <AD_COLUMN_ID><![CDATA[803006]]></AD_COLUMN_ID>
@@ -146274,9 +146274,9 @@
 <!--803357-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--803357-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--803357-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--803357-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--803357-->  <DESCRIPTION><![CDATA[Acctschema default]]></DESCRIPTION>
-<!--803357-->  <HELP><![CDATA[Default accounts for an Accounting Schema.]]></HELP>
+<!--803357-->  <NAME><![CDATA[Master Data Default Accounts]]></NAME>
+<!--803357-->  <DESCRIPTION><![CDATA[Default accounts defined for new master data creation. This accounts will be used as default accounts when new master data element is created. User will be able to modify them afterwards.]]></DESCRIPTION>
+<!--803357-->  <HELP><![CDATA[Defaults accounts are taken from COA after initial client setup or initial organization setup. Then they are populated in this tab. This configuration can be modified at any point in time and will just apply to new master data registered.]]></HELP>
 <!--803357-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--803357-->  <AD_TAB_ID><![CDATA[252]]></AD_TAB_ID>
 <!--803357-->  <AD_COLUMN_ID><![CDATA[803047]]></AD_COLUMN_ID>
@@ -164647,9 +164647,9 @@
 <!--1000600001-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--1000600001-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1000600001-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--1000600001-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--1000600001-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--1000600001-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--1000600001-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--1000600001-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--1000600001-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--1000600001-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--1000600001-->  <AD_TAB_ID><![CDATA[800261]]></AD_TAB_ID>
 <!--1000600001-->  <AD_COLUMN_ID><![CDATA[1000600025]]></AD_COLUMN_ID>
@@ -166235,9 +166235,9 @@
 <!--1002100119-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--1002100119-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1002100119-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--1002100119-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--1002100119-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--1002100119-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--1002100119-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--1002100119-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--1002100119-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--1002100119-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--1002100119-->  <AD_TAB_ID><![CDATA[1002100005]]></AD_TAB_ID>
 <!--1002100119-->  <AD_COLUMN_ID><![CDATA[5090]]></AD_COLUMN_ID>
@@ -168404,9 +168404,9 @@
 <!--1003900002-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--1003900002-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1003900002-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--1003900002-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--1003900002-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--1003900002-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--1003900002-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--1003900002-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--1003900002-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--1003900002-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--1003900002-->  <AD_TAB_ID><![CDATA[1002100011]]></AD_TAB_ID>
 <!--1003900002-->  <AD_COLUMN_ID><![CDATA[1003900003]]></AD_COLUMN_ID>
@@ -172671,9 +172671,9 @@
 <!--1005500007-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--1005500007-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1005500007-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--1005500007-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--1005500007-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--1005500007-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--1005500007-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--1005500007-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--1005500007-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--1005500007-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--1005500007-->  <AD_TAB_ID><![CDATA[800206]]></AD_TAB_ID>
 <!--1005500007-->  <AD_COLUMN_ID><![CDATA[1005500003]]></AD_COLUMN_ID>
@@ -173954,9 +173954,9 @@
 <!--1007400001-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--1007400001-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1007400001-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--1007400001-->  <NAME><![CDATA[Acctschema table]]></NAME>
-<!--1007400001-->  <DESCRIPTION><![CDATA[Acctschema table]]></DESCRIPTION>
-<!--1007400001-->  <HELP><![CDATA[Group of tables that can be posted.]]></HELP>
+<!--1007400001-->  <NAME><![CDATA[Active Table]]></NAME>
+<!--1007400001-->  <DESCRIPTION><![CDATA[Table to be used for posting transactions related to the named business process area or document.]]></DESCRIPTION>
+<!--1007400001-->  <HELP><![CDATA[Table which has been configured to generate accounting in the ledger.	]]></HELP>
 <!--1007400001-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--1007400001-->  <AD_TAB_ID><![CDATA[1007400000]]></AD_TAB_ID>
 <!--1007400001-->  <AD_COLUMN_ID><![CDATA[1007400001]]></AD_COLUMN_ID>
@@ -175073,9 +175073,9 @@
 <!--04F257152FEA451187F8DA9B3234124C-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--04F257152FEA451187F8DA9B3234124C-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--04F257152FEA451187F8DA9B3234124C-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--04F257152FEA451187F8DA9B3234124C-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--04F257152FEA451187F8DA9B3234124C-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--04F257152FEA451187F8DA9B3234124C-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--04F257152FEA451187F8DA9B3234124C-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--04F257152FEA451187F8DA9B3234124C-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--04F257152FEA451187F8DA9B3234124C-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--04F257152FEA451187F8DA9B3234124C-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--04F257152FEA451187F8DA9B3234124C-->  <AD_TAB_ID><![CDATA[4F9E1C27F7F040C58C5CA2E6FD5B26CB]]></AD_TAB_ID>
 <!--04F257152FEA451187F8DA9B3234124C-->  <AD_COLUMN_ID><![CDATA[613574BB0F3F49C9A57BDA74D2C0DC24]]></AD_COLUMN_ID>
@@ -183178,9 +183178,9 @@
 <!--42097B1711BF4922BB887748416CB2BC-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--42097B1711BF4922BB887748416CB2BC-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--42097B1711BF4922BB887748416CB2BC-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--42097B1711BF4922BB887748416CB2BC-->  <NAME><![CDATA[Accounting Schema Post_Process]]></NAME>
-<!--42097B1711BF4922BB887748416CB2BC-->  <DESCRIPTION><![CDATA[Process to be executed at posting time]]></DESCRIPTION>
-<!--42097B1711BF4922BB887748416CB2BC-->  <HELP><![CDATA[Process to be executed at posting time]]></HELP>
+<!--42097B1711BF4922BB887748416CB2BC-->  <NAME><![CDATA[General Ledger Post_Process]]></NAME>
+<!--42097B1711BF4922BB887748416CB2BC-->  <DESCRIPTION><![CDATA[Additional process to be executed at posting time.]]></DESCRIPTION>
+<!--42097B1711BF4922BB887748416CB2BC-->  <HELP><![CDATA[After regular accounting process (double entry process) some additional processes can be run.]]></HELP>
 <!--42097B1711BF4922BB887748416CB2BC-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--42097B1711BF4922BB887748416CB2BC-->  <AD_TAB_ID><![CDATA[4F9E1C27F7F040C58C5CA2E6FD5B26CB]]></AD_TAB_ID>
 <!--42097B1711BF4922BB887748416CB2BC-->  <AD_COLUMN_ID><![CDATA[0665AD61112844B18C999D519EDB12A0]]></AD_COLUMN_ID>
@@ -184466,9 +184466,9 @@
 <!--4E94D12948864A1D92461F87C9595B0D-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--4E94D12948864A1D92461F87C9595B0D-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--4E94D12948864A1D92461F87C9595B0D-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--4E94D12948864A1D92461F87C9595B0D-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--4E94D12948864A1D92461F87C9595B0D-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--4E94D12948864A1D92461F87C9595B0D-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--4E94D12948864A1D92461F87C9595B0D-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--4E94D12948864A1D92461F87C9595B0D-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--4E94D12948864A1D92461F87C9595B0D-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--4E94D12948864A1D92461F87C9595B0D-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--4E94D12948864A1D92461F87C9595B0D-->  <AD_TAB_ID><![CDATA[8391062D5C6A47EA94A83A304AD720BE]]></AD_TAB_ID>
 <!--4E94D12948864A1D92461F87C9595B0D-->  <AD_COLUMN_ID><![CDATA[804880D7B0EC1126E040007F01004F9E]]></AD_COLUMN_ID>
@@ -191347,9 +191347,9 @@
 <!--581C57F401021682E040007F01013613-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--581C57F401021682E040007F01013613-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--581C57F401021682E040007F01013613-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--581C57F401021682E040007F01013613-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--581C57F401021682E040007F01013613-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--581C57F401021682E040007F01013613-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--581C57F401021682E040007F01013613-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--581C57F401021682E040007F01013613-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--581C57F401021682E040007F01013613-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--581C57F401021682E040007F01013613-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--581C57F401021682E040007F01013613-->  <AD_TAB_ID><![CDATA[7580F9AE37704571BB0D3935252CAC5A]]></AD_TAB_ID>
 <!--581C57F401021682E040007F01013613-->  <AD_COLUMN_ID><![CDATA[581C573C99CD693BE040007F010135E1]]></AD_COLUMN_ID>
@@ -194467,6 +194467,35 @@
 <!--5AF11EAA77424BD980C99C91B5903746-->  <EM_OBUIAPP_SHOWSUMMARY><![CDATA[N]]></EM_OBUIAPP_SHOWSUMMARY>
 <!--5AF11EAA77424BD980C99C91B5903746--></AD_FIELD>
 
+<!--5B3FD298B84141B39EED1388230CD44D--><AD_FIELD>
+<!--5B3FD298B84141B39EED1388230CD44D-->  <AD_FIELD_ID><![CDATA[5B3FD298B84141B39EED1388230CD44D]]></AD_FIELD_ID>
+<!--5B3FD298B84141B39EED1388230CD44D-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
+<!--5B3FD298B84141B39EED1388230CD44D-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
+<!--5B3FD298B84141B39EED1388230CD44D-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--5B3FD298B84141B39EED1388230CD44D-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--5B3FD298B84141B39EED1388230CD44D-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--5B3FD298B84141B39EED1388230CD44D-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
+<!--5B3FD298B84141B39EED1388230CD44D-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
+<!--5B3FD298B84141B39EED1388230CD44D-->  <AD_TAB_ID><![CDATA[143]]></AD_TAB_ID>
+<!--5B3FD298B84141B39EED1388230CD44D-->  <AD_COLUMN_ID><![CDATA[4A0964E5760F4746B324BDBA16B8D1CB]]></AD_COLUMN_ID>
+<!--5B3FD298B84141B39EED1388230CD44D-->  <IGNOREINWAD><![CDATA[N]]></IGNOREINWAD>
+<!--5B3FD298B84141B39EED1388230CD44D-->  <ISDISPLAYED><![CDATA[Y]]></ISDISPLAYED>
+<!--5B3FD298B84141B39EED1388230CD44D-->  <DISPLAYLOGIC><![CDATA[@IsOrgLegalEntiy@='Y' | @IsOrgBusinessUnit@='Y']]></DISPLAYLOGIC>
+<!--5B3FD298B84141B39EED1388230CD44D-->  <DISPLAYLENGTH><![CDATA[32]]></DISPLAYLENGTH>
+<!--5B3FD298B84141B39EED1388230CD44D-->  <ISREADONLY><![CDATA[N]]></ISREADONLY>
+<!--5B3FD298B84141B39EED1388230CD44D-->  <SEQNO><![CDATA[110]]></SEQNO>
+<!--5B3FD298B84141B39EED1388230CD44D-->  <ISSAMELINE><![CDATA[N]]></ISSAMELINE>
+<!--5B3FD298B84141B39EED1388230CD44D-->  <ISFIELDONLY><![CDATA[N]]></ISFIELDONLY>
+<!--5B3FD298B84141B39EED1388230CD44D-->  <ISENCRYPTED><![CDATA[N]]></ISENCRYPTED>
+<!--5B3FD298B84141B39EED1388230CD44D-->  <SHOWINRELATION><![CDATA[N]]></SHOWINRELATION>
+<!--5B3FD298B84141B39EED1388230CD44D-->  <ISFIRSTFOCUSEDFIELD><![CDATA[N]]></ISFIRSTFOCUSEDFIELD>
+<!--5B3FD298B84141B39EED1388230CD44D-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
+<!--5B3FD298B84141B39EED1388230CD44D-->  <STARTINODDCOLUMN><![CDATA[N]]></STARTINODDCOLUMN>
+<!--5B3FD298B84141B39EED1388230CD44D-->  <STARTNEWLINE><![CDATA[N]]></STARTNEWLINE>
+<!--5B3FD298B84141B39EED1388230CD44D-->  <ISSHOWNINSTATUSBAR><![CDATA[N]]></ISSHOWNINSTATUSBAR>
+<!--5B3FD298B84141B39EED1388230CD44D-->  <EM_OBUIAPP_SHOWSUMMARY><![CDATA[N]]></EM_OBUIAPP_SHOWSUMMARY>
+<!--5B3FD298B84141B39EED1388230CD44D--></AD_FIELD>
+
 <!--5B7BCB6A77D1449DBBB5BD68C6334E28--><AD_FIELD>
 <!--5B7BCB6A77D1449DBBB5BD68C6334E28-->  <AD_FIELD_ID><![CDATA[5B7BCB6A77D1449DBBB5BD68C6334E28]]></AD_FIELD_ID>
 <!--5B7BCB6A77D1449DBBB5BD68C6334E28-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
@@ -197787,9 +197816,9 @@
 <!--68831422B62F11DD953D0016D4EE9DB3-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--68831422B62F11DD953D0016D4EE9DB3-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--68831422B62F11DD953D0016D4EE9DB3-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--68831422B62F11DD953D0016D4EE9DB3-->  <NAME><![CDATA[Accounting schema GL]]></NAME>
-<!--68831422B62F11DD953D0016D4EE9DB3-->  <DESCRIPTION><![CDATA[The General Ledger defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.]]></DESCRIPTION>
-<!--68831422B62F11DD953D0016D4EE9DB3-->  <HELP><![CDATA[The General Ledger defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.]]></HELP>
+<!--68831422B62F11DD953D0016D4EE9DB3-->  <NAME><![CDATA[General Accounts]]></NAME>
+<!--68831422B62F11DD953D0016D4EE9DB3-->  <DESCRIPTION><![CDATA[Accounts being used for general purposes such as income statement account, error and balance handling accounts.]]></DESCRIPTION>
+<!--68831422B62F11DD953D0016D4EE9DB3-->  <HELP><![CDATA[General purpose accounts can be defined here for the General Ledger. This window as well holds additional configuration related to fiscal year closing.]]></HELP>
 <!--68831422B62F11DD953D0016D4EE9DB3-->  <ISCENTRALLYMAINTAINED><![CDATA[Y]]></ISCENTRALLYMAINTAINED>
 <!--68831422B62F11DD953D0016D4EE9DB3-->  <AD_TAB_ID><![CDATA[200]]></AD_TAB_ID>
 <!--68831422B62F11DD953D0016D4EE9DB3-->  <AD_COLUMN_ID><![CDATA[D9EAA088B59111DD97A00016D4EE9DB3]]></AD_COLUMN_ID>
--- a/src-db/database/sourcedata/AD_MENU.xml	Wed Oct 24 14:02:55 2012 +0200
+++ b/src-db/database/sourcedata/AD_MENU.xml	Wed Oct 24 16:58:47 2012 +0200
@@ -122,8 +122,8 @@
 <!--111-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--111-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--111-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--111-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--111-->  <DESCRIPTION><![CDATA[Create and edit multiple accounting schemas and assign them account elements; define DB tables to be included in the accounting processes, and define the GL accounts to be used by default.]]></DESCRIPTION>
+<!--111-->  <NAME><![CDATA[General Ledger Configuration]]></NAME>
+<!--111-->  <DESCRIPTION><![CDATA[Create and edit general ledger including dimensions and default accounts.]]></DESCRIPTION>
 <!--111-->  <ISSUMMARY><![CDATA[N]]></ISSUMMARY>
 <!--111-->  <ACTION><![CDATA[W]]></ACTION>
 <!--111-->  <AD_WINDOW_ID><![CDATA[125]]></AD_WINDOW_ID>
--- a/src-db/database/sourcedata/AD_MESSAGE.xml	Wed Oct 24 14:02:55 2012 +0200
+++ b/src-db/database/sourcedata/AD_MESSAGE.xml	Wed Oct 24 16:58:47 2012 +0200
@@ -20805,6 +20805,17 @@
 <!--E5B9B0F218E74F8FBBFA2AE7C747DF63-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
 <!--E5B9B0F218E74F8FBBFA2AE7C747DF63--></AD_MESSAGE>
 
+<!--E5E7F19AF95544228BA611E7A549F665--><AD_MESSAGE>
+<!--E5E7F19AF95544228BA611E7A549F665-->  <AD_MESSAGE_ID><![CDATA[E5E7F19AF95544228BA611E7A549F665]]></AD_MESSAGE_ID>
+<!--E5E7F19AF95544228BA611E7A549F665-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
+<!--E5E7F19AF95544228BA611E7A549F665-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
+<!--E5E7F19AF95544228BA611E7A549F665-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--E5E7F19AF95544228BA611E7A549F665-->  <VALUE><![CDATA[generalLedger]]></VALUE>
+<!--E5E7F19AF95544228BA611E7A549F665-->  <MSGTEXT><![CDATA[General Ledger]]></MSGTEXT>
+<!--E5E7F19AF95544228BA611E7A549F665-->  <MSGTYPE><![CDATA[I]]></MSGTYPE>
+<!--E5E7F19AF95544228BA611E7A549F665-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
+<!--E5E7F19AF95544228BA611E7A549F665--></AD_MESSAGE>
+
 <!--E652E8A6AC41454D817E71F6FEE67779--><AD_MESSAGE>
 <!--E652E8A6AC41454D817E71F6FEE67779-->  <AD_MESSAGE_ID><![CDATA[E652E8A6AC41454D817E71F6FEE67779]]></AD_MESSAGE_ID>
 <!--E652E8A6AC41454D817E71F6FEE67779-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
--- a/src-db/database/sourcedata/AD_PROCESS_PARA.xml	Wed Oct 24 14:02:55 2012 +0200
+++ b/src-db/database/sourcedata/AD_PROCESS_PARA.xml	Wed Oct 24 16:58:47 2012 +0200
@@ -1874,9 +1874,9 @@
 <!--283-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--283-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--283-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--283-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--283-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--283-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--283-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--283-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--283-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--283-->  <AD_PROCESS_ID><![CDATA[203]]></AD_PROCESS_ID>
 <!--283-->  <SEQNO><![CDATA[10]]></SEQNO>
 <!--283-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -2146,9 +2146,9 @@
 <!--298-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--298-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--298-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--298-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--298-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--298-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--298-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--298-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--298-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--298-->  <AD_PROCESS_ID><![CDATA[204]]></AD_PROCESS_ID>
 <!--298-->  <SEQNO><![CDATA[5]]></SEQNO>
 <!--298-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -2904,9 +2904,9 @@
 <!--364-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--364-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--364-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--364-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--364-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--364-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--364-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--364-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--364-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--364-->  <AD_PROCESS_ID><![CDATA[226]]></AD_PROCESS_ID>
 <!--364-->  <SEQNO><![CDATA[10]]></SEQNO>
 <!--364-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -3804,9 +3804,9 @@
 <!--1000600000-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--1000600000-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1000600000-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--1000600000-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--1000600000-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--1000600000-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--1000600000-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--1000600000-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--1000600000-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--1000600000-->  <AD_PROCESS_ID><![CDATA[140]]></AD_PROCESS_ID>
 <!--1000600000-->  <SEQNO><![CDATA[20]]></SEQNO>
 <!--1000600000-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -3825,9 +3825,9 @@
 <!--1000600001-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--1000600001-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--1000600001-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--1000600001-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--1000600001-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--1000600001-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--1000600001-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--1000600001-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--1000600001-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--1000600001-->  <AD_PROCESS_ID><![CDATA[112]]></AD_PROCESS_ID>
 <!--1000600001-->  <SEQNO><![CDATA[20]]></SEQNO>
 <!--1000600001-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -3990,9 +3990,9 @@
 <!--0A83F9207E2A49C99E275A6EE7340989-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--0A83F9207E2A49C99E275A6EE7340989-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--0A83F9207E2A49C99E275A6EE7340989-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--0A83F9207E2A49C99E275A6EE7340989-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--0A83F9207E2A49C99E275A6EE7340989-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--0A83F9207E2A49C99E275A6EE7340989-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--0A83F9207E2A49C99E275A6EE7340989-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--0A83F9207E2A49C99E275A6EE7340989-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--0A83F9207E2A49C99E275A6EE7340989-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--0A83F9207E2A49C99E275A6EE7340989-->  <AD_PROCESS_ID><![CDATA[108]]></AD_PROCESS_ID>
 <!--0A83F9207E2A49C99E275A6EE7340989-->  <SEQNO><![CDATA[20]]></SEQNO>
 <!--0A83F9207E2A49C99E275A6EE7340989-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
@@ -4283,9 +4283,9 @@
 <!--A49C24DB7D4E423183D1C18CA79F4861-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--A49C24DB7D4E423183D1C18CA79F4861-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--A49C24DB7D4E423183D1C18CA79F4861-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--A49C24DB7D4E423183D1C18CA79F4861-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--A49C24DB7D4E423183D1C18CA79F4861-->  <DESCRIPTION><![CDATA[The structure used in accounting including costing methods, currencies, and the calendar.]]></DESCRIPTION>
-<!--A49C24DB7D4E423183D1C18CA79F4861-->  <HELP><![CDATA[An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar]]></HELP>
+<!--A49C24DB7D4E423183D1C18CA79F4861-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--A49C24DB7D4E423183D1C18CA79F4861-->  <DESCRIPTION><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></DESCRIPTION>
+<!--A49C24DB7D4E423183D1C18CA79F4861-->  <HELP><![CDATA[The book containing all financial transactions recorded for the legal entity.]]></HELP>
 <!--A49C24DB7D4E423183D1C18CA79F4861-->  <AD_PROCESS_ID><![CDATA[800136]]></AD_PROCESS_ID>
 <!--A49C24DB7D4E423183D1C18CA79F4861-->  <SEQNO><![CDATA[20]]></SEQNO>
 <!--A49C24DB7D4E423183D1C18CA79F4861-->  <AD_REFERENCE_ID><![CDATA[19]]></AD_REFERENCE_ID>
--- a/src-db/database/sourcedata/AD_TAB.xml	Wed Oct 24 14:02:55 2012 +0200
+++ b/src-db/database/sourcedata/AD_TAB.xml	Wed Oct 24 16:58:47 2012 +0200
@@ -1791,9 +1791,9 @@
 <!--199-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--199-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--199-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--199-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--199-->  <DESCRIPTION><![CDATA[Create multiple accounting schemas.]]></DESCRIPTION>
-<!--199-->  <HELP><![CDATA[The accounting schema window allows you to review and maintain imported accounting schemas and to create new ones if needed.]]></HELP>
+<!--199-->  <NAME><![CDATA[General Ledger Configuration]]></NAME>
+<!--199-->  <DESCRIPTION><![CDATA[Create multiple general ledger]]></DESCRIPTION>
+<!--199-->  <HELP><![CDATA[General Ledger window allows to review and maintain imported accounting schemas and to create new ones if needed.]]></HELP>
 <!--199-->  <AD_TABLE_ID><![CDATA[265]]></AD_TABLE_ID>
 <!--199-->  <AD_WINDOW_ID><![CDATA[125]]></AD_WINDOW_ID>
 <!--199-->  <SEQNO><![CDATA[10]]></SEQNO>
@@ -1819,9 +1819,9 @@
 <!--200-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--200-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--200-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--200-->  <NAME><![CDATA[General Ledger]]></NAME>
+<!--200-->  <NAME><![CDATA[General Accounts]]></NAME>
 <!--200-->  <DESCRIPTION><![CDATA[Add and edit G/L accounts to be used by default in the application.]]></DESCRIPTION>
-<!--200-->  <HELP><![CDATA[General ledger tab allows to define defult accounts to be used while posting certain type of transactions if applicable.]]></HELP>
+<!--200-->  <HELP><![CDATA[General accounts tab allows you to define accounts to be used in balancing entries and posting fiscal close. ]]></HELP>
 <!--200-->  <AD_TABLE_ID><![CDATA[266]]></AD_TABLE_ID>
 <!--200-->  <AD_WINDOW_ID><![CDATA[125]]></AD_WINDOW_ID>
 <!--200-->  <SEQNO><![CDATA[30]]></SEQNO>
@@ -2228,9 +2228,9 @@
 <!--217-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--217-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--217-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--217-->  <NAME><![CDATA[Account Schema Element]]></NAME>
-<!--217-->  <DESCRIPTION><![CDATA[Add and edit account elements to be used for a specified accounting schema.]]></DESCRIPTION>
-<!--217-->  <HELP><![CDATA[The account schema element tab list the accounting dimensions  selected while running either the Initial Client Setup process or the Initial Organization Setup process. It is always possible to add additional accounting dimensions to the list.]]></HELP>
+<!--217-->  <NAME><![CDATA[Dimension]]></NAME>
+<!--217-->  <DESCRIPTION><![CDATA[Holds the list of dimensions enabled by this ledger.]]></DESCRIPTION>
+<!--217-->  <HELP><![CDATA[Definition of dimensions to be used by the system. There are two mandatory dimensions by default: Organization and Account. Any other dimension can be as well enabled here so that they appear in transactional windows.]]></HELP>
 <!--217-->  <AD_TABLE_ID><![CDATA[279]]></AD_TABLE_ID>
 <!--217-->  <AD_WINDOW_ID><![CDATA[125]]></AD_WINDOW_ID>
 <!--217-->  <SEQNO><![CDATA[20]]></SEQNO>
@@ -7014,7 +7014,7 @@
 <!--800041-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--800041-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--800041-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--800041-->  <NAME><![CDATA[Account Schema Tables]]></NAME>
+<!--800041-->  <NAME><![CDATA[Active Tables]]></NAME>
 <!--800041-->  <DESCRIPTION><![CDATA[Add and edit DB tables to be included in accounting processes.]]></DESCRIPTION>
 <!--800041-->  <HELP><![CDATA[Account schema tables allows to define which tables and therefore transactions generate accounting and which ones not. ]]></HELP>
 <!--800041-->  <AD_TABLE_ID><![CDATA[800027]]></AD_TABLE_ID>
@@ -13141,7 +13141,7 @@
 <!--7580F9AE37704571BB0D3935252CAC5A-->  <AD_TAB_ID><![CDATA[7580F9AE37704571BB0D3935252CAC5A]]></AD_TAB_ID>
 <!--7580F9AE37704571BB0D3935252CAC5A-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--7580F9AE37704571BB0D3935252CAC5A-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
-<!--7580F9AE37704571BB0D3935252CAC5A-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--7580F9AE37704571BB0D3935252CAC5A-->  <ISACTIVE><![CDATA[N]]></ISACTIVE>
 <!--7580F9AE37704571BB0D3935252CAC5A-->  <NAME><![CDATA[Org Schema]]></NAME>
 <!--7580F9AE37704571BB0D3935252CAC5A-->  <DESCRIPTION><![CDATA[It is used for configuring the accounting schemas attached to the organization]]></DESCRIPTION>
 <!--7580F9AE37704571BB0D3935252CAC5A-->  <HELP><![CDATA[Org Schema tabs allows to add or to review the accounting schema/s of the organization.]]></HELP>
--- a/src-db/database/sourcedata/AD_TEXTINTERFACES.xml	Wed Oct 24 14:02:55 2012 +0200
+++ b/src-db/database/sourcedata/AD_TEXTINTERFACES.xml	Wed Oct 24 16:58:47 2012 +0200
@@ -10096,17 +10096,6 @@
 <!--1000500008-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
 <!--1000500008--></AD_TEXTINTERFACES>
 
-<!--1000500010--><AD_TEXTINTERFACES>
-<!--1000500010-->  <AD_TEXTINTERFACES_ID><![CDATA[1000500010]]></AD_TEXTINTERFACES_ID>
-<!--1000500010-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
-<!--1000500010-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
-<!--1000500010-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--1000500010-->  <TEXT><![CDATA[Accounting schema]]></TEXT>
-<!--1000500010-->  <FILENAME><![CDATA[/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger.html]]></FILENAME>
-<!--1000500010-->  <ISUSED><![CDATA[Y]]></ISUSED>
-<!--1000500010-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
-<!--1000500010--></AD_TEXTINTERFACES>
-
 <!--1000500017--><AD_TEXTINTERFACES>
 <!--1000500017-->  <AD_TEXTINTERFACES_ID><![CDATA[1000500017]]></AD_TEXTINTERFACES_ID>
 <!--1000500017-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
@@ -12064,17 +12053,6 @@
 <!--1004400045-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
 <!--1004400045--></AD_TEXTINTERFACES>
 
-<!--1005100000--><AD_TEXTINTERFACES>
-<!--1005100000-->  <AD_TEXTINTERFACES_ID><![CDATA[1005100000]]></AD_TEXTINTERFACES_ID>
-<!--1005100000-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
-<!--1005100000-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
-<!--1005100000-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--1005100000-->  <TEXT><![CDATA[Accounting schema]]></TEXT>
-<!--1005100000-->  <FILENAME><![CDATA[/org/openbravo/erpCommon/ad_reports/GeneralAccountingReports.html]]></FILENAME>
-<!--1005100000-->  <ISUSED><![CDATA[Y]]></ISUSED>
-<!--1005100000-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
-<!--1005100000--></AD_TEXTINTERFACES>
-
 <!--1005300010--><AD_TEXTINTERFACES>
 <!--1005300010-->  <AD_TEXTINTERFACES_ID><![CDATA[1005300010]]></AD_TEXTINTERFACES_ID>
 <!--1005300010-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
@@ -12350,17 +12328,6 @@
 <!--1005500017-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
 <!--1005500017--></AD_TEXTINTERFACES>
 
-<!--1005500018--><AD_TEXTINTERFACES>
-<!--1005500018-->  <AD_TEXTINTERFACES_ID><![CDATA[1005500018]]></AD_TEXTINTERFACES_ID>
-<!--1005500018-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
-<!--1005500018-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
-<!--1005500018-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--1005500018-->  <TEXT><![CDATA[Accounting schema]]></TEXT>
-<!--1005500018-->  <FILENAME><![CDATA[/org/openbravo/erpCommon/ad_reports/ReportBudgetGenerateExcel.html]]></FILENAME>
-<!--1005500018-->  <ISUSED><![CDATA[Y]]></ISUSED>
-<!--1005500018-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
-<!--1005500018--></AD_TEXTINTERFACES>
-
 <!--1005500019--><AD_TEXTINTERFACES>
 <!--1005500019-->  <AD_TEXTINTERFACES_ID><![CDATA[1005500019]]></AD_TEXTINTERFACES_ID>
 <!--1005500019-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
@@ -12923,17 +12890,6 @@
 <!--0DC6787C63254C90841C71EFF51A4618-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
 <!--0DC6787C63254C90841C71EFF51A4618--></AD_TEXTINTERFACES>
 
-<!--0EFFED00AF6748E6931F601F3D503C92--><AD_TEXTINTERFACES>
-<!--0EFFED00AF6748E6931F601F3D503C92-->  <AD_TEXTINTERFACES_ID><![CDATA[0EFFED00AF6748E6931F601F3D503C92]]></AD_TEXTINTERFACES_ID>
-<!--0EFFED00AF6748E6931F601F3D503C92-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
-<!--0EFFED00AF6748E6931F601F3D503C92-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
-<!--0EFFED00AF6748E6931F601F3D503C92-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--0EFFED00AF6748E6931F601F3D503C92-->  <TEXT><![CDATA[Accounting schema]]></TEXT>
-<!--0EFFED00AF6748E6931F601F3D503C92-->  <FILENAME><![CDATA[/org/openbravo/erpCommon/info/AccountElementValue.html]]></FILENAME>
-<!--0EFFED00AF6748E6931F601F3D503C92-->  <ISUSED><![CDATA[Y]]></ISUSED>
-<!--0EFFED00AF6748E6931F601F3D503C92-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
-<!--0EFFED00AF6748E6931F601F3D503C92--></AD_TEXTINTERFACES>
-
 <!--0F9B9D3FE71C4172B53EBC5D49E1D00D--><AD_TEXTINTERFACES>
 <!--0F9B9D3FE71C4172B53EBC5D49E1D00D-->  <AD_TEXTINTERFACES_ID><![CDATA[0F9B9D3FE71C4172B53EBC5D49E1D00D]]></AD_TEXTINTERFACES_ID>
 <!--0F9B9D3FE71C4172B53EBC5D49E1D00D-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
@@ -19146,17 +19102,6 @@
 <!--9C3EDA8B819431A5E040A8C021013F8D-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
 <!--9C3EDA8B819431A5E040A8C021013F8D--></AD_TEXTINTERFACES>
 
-<!--9CADA7C1309A45938262D0F6F28271AE--><AD_TEXTINTERFACES>
-<!--9CADA7C1309A45938262D0F6F28271AE-->  <AD_TEXTINTERFACES_ID><![CDATA[9CADA7C1309A45938262D0F6F28271AE]]></AD_TEXTINTERFACES_ID>
-<!--9CADA7C1309A45938262D0F6F28271AE-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
-<!--9CADA7C1309A45938262D0F6F28271AE-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
-<!--9CADA7C1309A45938262D0F6F28271AE-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--9CADA7C1309A45938262D0F6F28271AE-->  <TEXT><![CDATA[Accounting Schema]]></TEXT>
-<!--9CADA7C1309A45938262D0F6F28271AE-->  <FILENAME><![CDATA[/org/openbravo/erpCommon/ad_reports/ReportTrialBalance.html]]></FILENAME>
-<!--9CADA7C1309A45938262D0F6F28271AE-->  <ISUSED><![CDATA[Y]]></ISUSED>
-<!--9CADA7C1309A45938262D0F6F28271AE-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
-<!--9CADA7C1309A45938262D0F6F28271AE--></AD_TEXTINTERFACES>
-
 <!--9D27AFBDD2374432BE7783A475EAADB9--><AD_TEXTINTERFACES>
 <!--9D27AFBDD2374432BE7783A475EAADB9-->  <AD_TEXTINTERFACES_ID><![CDATA[9D27AFBDD2374432BE7783A475EAADB9]]></AD_TEXTINTERFACES_ID>
 <!--9D27AFBDD2374432BE7783A475EAADB9-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
@@ -19168,17 +19113,6 @@
 <!--9D27AFBDD2374432BE7783A475EAADB9-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
 <!--9D27AFBDD2374432BE7783A475EAADB9--></AD_TEXTINTERFACES>
 
-<!--9DA67547DD4F2BAAE040007F01002B99--><AD_TEXTINTERFACES>
-<!--9DA67547DD4F2BAAE040007F01002B99-->  <AD_TEXTINTERFACES_ID><![CDATA[9DA67547DD4F2BAAE040007F01002B99]]></AD_TEXTINTERFACES_ID>
-<!--9DA67547DD4F2BAAE040007F01002B99-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
-<!--9DA67547DD4F2BAAE040007F01002B99-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
-<!--9DA67547DD4F2BAAE040007F01002B99-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--9DA67547DD4F2BAAE040007F01002B99-->  <TEXT><![CDATA[Accounting Schema]]></TEXT>
-<!--9DA67547DD4F2BAAE040007F01002B99-->  <FILENAME><![CDATA[/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal.html]]></FILENAME>
-<!--9DA67547DD4F2BAAE040007F01002B99-->  <ISUSED><![CDATA[Y]]></ISUSED>
-<!--9DA67547DD4F2BAAE040007F01002B99-->  <AD_MODULE_ID><![CDATA[0]]></AD_MODULE_ID>
-<!--9DA67547DD4F2BAAE040007F01002B99--></AD_TEXTINTERFACES>
-
 <!--9DA67547DD512BAAE040007F01002B99--><AD_TEXTINTERFACES>
 <!--9DA67547DD512BAAE040007F01002B99-->  <AD_TEXTINTERFACES_ID><![CDATA[9DA67547DD512BAAE040007F01002B99]]></AD_TEXTINTERFACES_ID>
 <!--9DA67547DD512BAAE040007F01002B99-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
--- a/src-db/database/sourcedata/AD_WINDOW.xml	Wed Oct 24 14:02:55 2012 +0200
+++ b/src-db/database/sourcedata/AD_WINDOW.xml	Wed Oct 24 16:58:47 2012 +0200
@@ -364,9 +364,9 @@
 <!--125-->  <AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
 <!--125-->  <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
 <!--125-->  <ISACTIVE><![CDATA[Y]]></ISACTIVE>
-<!--125-->  <NAME><![CDATA[Accounting Schema]]></NAME>
-<!--125-->  <DESCRIPTION><![CDATA[Create and edit multiple accounting schemas and assign them account elements; define DB tables to be included in the accounting processes, and define the GL accounts to be used by default.]]></DESCRIPTION>
-<!--125-->  <HELP><![CDATA[An accounting schema is set of accounting rules to be used while posting transactions in an organization. Accounting rules such as the currency and the account tree to use while posting transactions to the ledger.]]></HELP>
+<!--125-->  <NAME><![CDATA[General Ledger Configuration]]></NAME>
+<!--125-->  <DESCRIPTION><![CDATA[Create and edit general ledger including dimensions and default accounts.]]></DESCRIPTION>
+<!--125-->  <HELP><![CDATA[Accounting configuration.]]></HELP>
 <!--125-->  <WINDOWTYPE><![CDATA[M]]></WINDOWTYPE>
 <!--125-->  <ISSOTRX><![CDATA[Y]]></ISSOTRX>
 <!--125-->  <PROCESSING><![CDATA[N]]></PROCESSING>
Binary file src-util/modulescript/build/classes/org/openbravo/modulescript/InitializeGeneralLedgerOrganization.class has changed
Binary file src-util/modulescript/build/classes/org/openbravo/modulescript/InitializeGeneralLedgerOrganizationData.class has changed
--- /dev/null	Thu Jan 01 00:00:00 1970 +0000
+++ b/src-util/modulescript/src/org/openbravo/modulescript/InitializeGeneralLedgerOrganization.java	Wed Oct 24 16:58:47 2012 +0200
@@ -0,0 +1,42 @@
+/*
+ *************************************************************************
+ * The contents of this file are subject to the Openbravo  Public  License
+ * Version  1.1  (the  "License"),  being   the  Mozilla   Public  License
+ * Version 1.1  with a permitted attribution clause; you may not  use this
+ * file except in compliance with the License. You  may  obtain  a copy of
+ * the License at http://www.openbravo.com/legal/license.html
+ * Software distributed under the License  is  distributed  on  an "AS IS"
+ * basis, WITHOUT WARRANTY OF ANY KIND, either express or implied. See the
+ * License for the specific  language  governing  rights  and  limitations
+ * under the License.
+ * The Original Code is Openbravo ERP.
+ * The Initial Developer of the Original Code is Openbravo SLU
+ * All portions are Copyright (C) 2012 Openbravo SLU
+ * All Rights Reserved.
+ * Contributor(s):  ______________________________________.
+ ************************************************************************
+ */
+
+package org.openbravo.modulescript;
+
+import org.apache.log4j.Logger;
+import org.openbravo.database.ConnectionProvider;
+import org.openbravo.utils.FormatUtilities;
+
+public class InitializeGeneralLedgerOrganization extends ModuleScript {
+
+
+  @Override
+  public void execute() {
+
+    try {
+      ConnectionProvider cp = getConnectionProvider();
+      InitializeGeneralLedgerOrganizationData[] orgs = InitializeGeneralLedgerOrganizationData.selectGeneralLedger(cp);
+      for (InitializeGeneralLedgerOrganizationData org : orgs) {
+        InitializeGeneralLedgerOrganizationData.initializeGl(cp,org.cAcctschemaId, org.adOrgId) ;     
+      }
+    } catch (Exception e) {
+      handleError(e);
+    }
+  }
+}
--- /dev/null	Thu Jan 01 00:00:00 1970 +0000
+++ b/src-util/modulescript/src/org/openbravo/modulescript/InitializeGeneralLedgerOrganization_data.xsql	Wed Oct 24 16:58:47 2012 +0200
@@ -0,0 +1,52 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<!--
+ *************************************************************************
+ * The contents of this file are subject to the Openbravo  Public  License
+ * Version  1.1  (the  "License"),  being   the  Mozilla   Public  License
+ * Version 1.1  with a permitted attribution clause; you may not  use this
+ * file except in compliance with the License. You  may  obtain  a copy of
+ * the License at http://www.openbravo.com/legal/license.html
+ * Software distributed under the License  is  distributed  on  an "AS IS"
+ * basis, WITHOUT WARRANTY OF ANY KIND, either express or implied. See the
+ * License for the specific  language  governing  rights  and  limitations
+ * under the License.
+ * The Original Code is Openbravo ERP.
+ * The Initial Developer of the Original Code is Openbravo SLU
+ * All portions are Copyright (C) 2012 Openbravo SLU
+ * All Rights Reserved.
+ * Contributor(s):  ______________________________________.
+ ************************************************************************
+-->
+<SqlClass name="InitializeGeneralLedgerOrganizationData" package="org.openbravo.modulescript">
+  <SqlClassComment></SqlClassComment>
+   <SqlMethod name="selectGeneralLedger" type="preparedStatement" return="multiple">
+    <SqlMethodComment></SqlMethodComment>
+    <Sql>
+      <![CDATA[
+        select (select ad_org_acctschema.c_acctschema_id
+        from ad_org_acctschema 
+        where ad_org.ad_org_id = ad_org_acctschema.ad_org_id
+        and ad_org_acctschema.isactive = 'Y'
+        and created in (select min(created) from ad_org_acctschema where isactive = 'Y' group by ad_org_id)
+        ) as c_acctschema_id , ad_org_id
+        from ad_org
+        where exists (select 1 
+        from ad_org_acctschema 
+        where ad_org.ad_org_id = ad_org_acctschema.ad_org_id 
+        and ad_org_acctschema.isactive = 'Y')
+        and c_acctschema_id is null
+      ]]>
+    </Sql>
+  </SqlMethod>
+  <SqlMethod name="initializeGl" type="preparedStatement" return="rowCount">
+    <SqlMethodComment></SqlMethodComment>
+    <Sql>
+      <![CDATA[
+        update ad_org set c_acctschema_id=? 
+        where ad_org_id=?
+      ]]>
+    </Sql>
+    <Parameter name="cAcctschemaId"/>
+    <Parameter name="adOrgId"/>
+  </SqlMethod>
+</SqlClass>
\ No newline at end of file
--- a/src/org/openbravo/erpCommon/ad_callouts/SE_Period_Control.java	Wed Oct 24 14:02:55 2012 +0200
+++ b/src/org/openbravo/erpCommon/ad_callouts/SE_Period_Control.java	Wed Oct 24 16:58:47 2012 +0200
@@ -74,6 +74,10 @@
     if (strIsBULE == null && strIsReady.equals("N")) {
       resultado.append("new Array(\"inpisperiodcontrolallowed\", \"" + "N" + "\"),\n ");
     }
+    String strIsLegalEntity = SEPeriodControlData.selectIsLegalEntity(this, strAdOrgTypeID);
+    String strIsBusinessUnit = SEPeriodControlData.selectIsBusinessUnit(this, strAdOrgTypeID);
+    resultado.append("new Array(\"inpisorglegalentiy\", \"" + strIsLegalEntity + "\"),\n ");
+    resultado.append("new Array(\"inpisorgbusinessunit\", \"" + strIsBusinessUnit + "\"),\n ");
 
     resultado.append("new Array(\"EXECUTE\", \"displayLogic();\")\n");
     resultado.append(");");
--- a/src/org/openbravo/erpCommon/ad_callouts/SE_Period_Control_data.xsql	Wed Oct 24 14:02:55 2012 +0200
+++ b/src/org/openbravo/erpCommon/ad_callouts/SE_Period_Control_data.xsql	Wed Oct 24 16:58:47 2012 +0200
@@ -31,4 +31,26 @@
     </Sql>
     <Parameter name="adOrgId"/>
   </SqlMethod>
+  <SqlMethod name="selectIsLegalEntity" type="preparedStatement" return="String">
+    <SqlMethodComment></SqlMethodComment>
+    <Sql>
+      <![CDATA[
+        SELECT IsLegalEntity
+        FROM AD_OrgType 
+        WHERE AD_OrgType_ID=? 
+      ]]>
+    </Sql>
+    <Parameter name="adOrgId"/>
+  </SqlMethod>
+  <SqlMethod name="selectIsBusinessUnit" type="preparedStatement" return="String">
+    <SqlMethodComment></SqlMethodComment>
+    <Sql>
+      <![CDATA[
+        SELECT ISBUSINESSUNIT
+        FROM AD_OrgType 
+        WHERE AD_OrgType_ID=? 
+      ]]>
+    </Sql>
+    <Parameter name="adOrgId"/>
+  </SqlMethod>
 </SqlClass>
--- a/src/org/openbravo/erpCommon/ad_reports/GeneralAccountingReports.html	Wed Oct 24 14:02:55 2012 +0200
+++ b/src/org/openbravo/erpCommon/ad_reports/GeneralAccountingReports.html	Wed Oct 24 16:58:47 2012 +0200
@@ -345,7 +345,7 @@
                 </tr>
 
                 <tr>
-                  <td class="TitleCell"> <span class="LabelText">Accounting schema</span></td>
+                  <td class="TitleCell"> <span class="LabelText">General Ledger</span></td>
                   <td class="Combo_ContentCell" colspan="2"> <select name="inpcAcctSchemaId" id="inpcAcctSchemaId" class="ComboKey Combo_TwoCells_width" onchange="refreshComboReports(); logChanges(this); return true;">
                     <option value=""></option><div id="reportC_ACCTSCHEMA_ID"></div>
                   </select></td>
--- a/src/org/openbravo/erpCommon/ad_reports/ReportBudgetGenerateExcel.html	Wed Oct 24 14:02:55 2012 +0200
+++ b/src/org/openbravo/erpCommon/ad_reports/ReportBudgetGenerateExcel.html	Wed Oct 24 16:58:47 2012 +0200
@@ -467,7 +467,7 @@
                           <td colspan="2" class="List_ContentCell"> <select class="List_width List_height" name="inpMonth" size="5" multiple="" id="reportMonth"></select></td>
                         </tr>
                         <tr>
-                          <td class="TitleCell"> <span class="LabelText">Accounting schema</span></td>
+                          <td class="TitleCell"> <span class="LabelText">General Ledger</span></td>
                           <td class="Combo_ContentCell" colspan="2"> <select name="inpcAcctSchemaId" id="inpcAcctSchemaId" class="ComboKey Combo_TwoCells_width" onchange="refreshAccountingReports(); logChanges(this); return true;">
                              <option value=""> <div id="reportC_ACCTSCHEMA_ID"></div></option>
                             </select>
--- a/src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger.html	Wed Oct 24 14:02:55 2012 +0200
+++ b/src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedger.html	Wed Oct 24 16:58:47 2012 +0200
@@ -376,7 +376,7 @@
               </td>
             </tr>
             <tr>
-              <td class="TitleCell"> <span class="LabelText">Accounting schema</span></td>
+              <td class="TitleCell"> <span class="LabelText">General Ledger</span></td>
               <td class="Combo_ContentCell" colspan="2"> <select name="inpcAcctSchemaId" id="inpcAcctSchemaId" class="ComboKey Combo_TwoCells_width">
                   <option value=""> <div id="reportC_ACCTSCHEMA_ID"></div></option>
                 </select>
--- a/src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal.html	Wed Oct 24 14:02:55 2012 +0200
+++ b/src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal.html	Wed Oct 24 16:58:47 2012 +0200
@@ -400,7 +400,7 @@
               <td class="Combo_ContentCell" colspan="2"> <select  name="inpOrg" id="inpOrg" class="ComboKey Combo_TwoCells_width required Combo_focus" required="true" onchange="selectDocument();">
                  <div id="reportAD_ORGID"></div>
                 </select></td>
-              <td class="TitleCell"> <span class="LabelText">Accounting Schema</span></td>
+              <td class="TitleCell"> <span class="LabelText">General Ledger</span></td>
               <td class="Combo_ContentCell" colspan="2"> <select  name="inpcAcctSchemaId" id="inpcAcctSchemaId" class="ComboKey Combo_TwoCells_width required Combo_focus" required="true" onchange="selectDocument();">
                  <div id="reportC_ACCTSCHEMA_ID"></div> 
                 </select></td>
--- a/src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal.java	Wed Oct 24 14:02:55 2012 +0200
+++ b/src/org/openbravo/erpCommon/ad_reports/ReportGeneralLedgerJournal.java	Wed Oct 24 16:58:47 2012 +0200
@@ -646,7 +646,7 @@
     if (!"".equals(strcAcctSchemaId)) {
       AcctSchema financialMgmtAcctSchema = OBDal.getInstance().get(AcctSchema.class,
           strcAcctSchemaId);
-      strSubtitle += Utility.messageBD(this, "accountingSchema", vars.getLanguage()) + ": "
+      strSubtitle += Utility.messageBD(this, "generalLedger", vars.getLanguage()) + ": "
           + financialMgmtAcctSchema.getName();
     }
 
--- a/src/org/openbravo/erpCommon/ad_reports/ReportTrialBalance.html	Wed Oct 24 14:02:55 2012 +0200
+++ b/src/org/openbravo/erpCommon/ad_reports/ReportTrialBalance.html	Wed Oct 24 16:58:47 2012 +0200
@@ -546,7 +546,7 @@
                  <div id="reportAD_ORGID"></div>
                 </select></td>
               <td class="TitleCell"/></td>
-              <td class="TitleCell"><span class="LabelText">Accounting Schema</span></td>
+              <td class="TitleCell"><span class="LabelText">General Ledger</span></td>
               <td class="Combo_ContentCell" colspan="2"> <select name="inpcAcctSchemaId" id="inpcAcctSchemaId" class="ComboKey Combo_TwoCells_width" required="true">
                   <div id="reportC_ACCTSCHEMA_ID"></div>
                 </select>
--- a/src/org/openbravo/erpCommon/businessUtility/COAUtility.java	Wed Oct 24 14:02:55 2012 +0200
+++ b/src/org/openbravo/erpCommon/businessUtility/COAUtility.java	Wed Oct 24 16:58:47 2012 +0200
@@ -159,12 +159,12 @@
     // Not meaningful message, but set to keep backwards compatibility
     logEvent("@C_ElementValue_ID@ #");
 
-    log4j.debug("createAccounting() - Inserting accounting schema");
+    log4j.debug("createAccounting() - Inserting accounting schema (general ledger)");
     obeResult = insertAccountingSchema(strGAAPProvided, strCostingMethodProvided, currency,
         hasBPartner, hasProduct, hasProject, hasMCampaign, hasSRegion);
     if (!obeResult.getType().equals(strMessageOk))
       return obeResult;
-    log4j.debug("createAccounting() - Accounting schema correctly inserted");
+    log4j.debug("createAccounting() - Accounting schema (general ledger) correctly inserted");
 
     return obeResult;
   }
@@ -236,17 +236,19 @@
       strCostingMethod = "A"; // AD_Reference_ID=122
     String strAcctSchemaName = (organization == null) ? client.getName() : organization.getName()
         + " " + strGAAP + "/" + strCostingMethod + "/" + currency.getDescription();
-    log4j.debug("insertAccountingSchema() - Creating accounting schema " + strAcctSchemaName);
+    log4j.debug("insertAccountingSchema() - Creating accounting schema (general ledger) "
+        + strAcctSchemaName);
     AcctSchema acctSchema = null;
     try {
       acctSchema = InitialSetupUtility.insertAcctSchema(client, organization, currency,
           strAcctSchemaName, strGAAP, strCostingMethod, true);
       if (acctSchema == null)
         return logError("@CreateAccountingFailed@",
-            "insertAccountingSchema() - Could not create accounting schema " + strAcctSchemaName);
+            "insertAccountingSchema() - Could not create accounting schema (general ledger)"
+                + strAcctSchemaName);
     } catch (Exception e) {
       return logError("@CreateAccountingFailed@",
-          "insertAccountingSchema() - Exception occured while creating accounting schema "
+          "insertAccountingSchema() - Exception occured while creating accounting schema (general ledger)"
               + strAcctSchemaName, e);
     }
     log4j.debug("insertAccountingSchema() - Retrieving Reference List elements belonging to"
@@ -285,12 +287,13 @@
         } catch (Exception e) {
           return logError(
               "@CreateAccountingFailed@",
-              "insertAccountingSchema() - Error while creating accounting schema element for organization",
+              "insertAccountingSchema() - Error while creating accounting schema element (general ledger element) for organization",
               e);
         }
         if (organizationAcctSchemaElement == null)
-          return logError("@CreateAccountingFailed@",
-              "insertAccountingSchema() - Error while creating accounting schema element for organization");
+          return logError(
+              "@CreateAccountingFailed@",
+              "insertAccountingSchema() - Error while creating accounting schema element (general ledger element) for organization");
         logEvent("@C_AcctSchema_Element_ID@=" + listElement.getName());
       }
       if (strElement.equals(ACCT_SCHEMA_ELEMENT_ACCOUNT)) {
@@ -301,12 +304,13 @@
         } catch (Exception e) {
           return logError(
               "@CreateAccountingFailed@",
-              "insertAccountingSchema() - Error while creating accounting schema element for account",
+              "insertAccountingSchema() - Error while creating accounting schema element (general ledger element) for account",
               e);
         }
         if (accountAcctSchemaElement == null)
-          return logError("@CreateAccountingFailed@",
-              "insertAccountingSchema() - Error while creating accounting schema element for account");
+          return logError(
+              "@CreateAccountingFailed@",
+              "insertAccountingSchema() - Error while creating accounting schema element (general ledger element) for account");
         logEvent("@C_AcctSchema_Element_ID@=" + listElement.getName());
       }
       if (strElement.equals(ACCT_SCHEMA_ELEMENT_PRODUCT) && hasProduct) {
@@ -316,12 +320,13 @@
         } catch (Exception e) {
           return logError(
               "@CreateAccountingFailed@",
-              "insertAccountingSchema() - Error while creating accounting schema element for product",
+              "insertAccountingSchema() - Error while creating accounting schema element (general ledger element) for product",
               e);
         }
         if (productAcctSchemaElement == null)
-          return logError("@CreateAccountingFailed@",
-              "insertAccountingSchema() - Error while creating accounting schema element for product");
+          return logError(
+              "@CreateAccountingFailed@",
+              "insertAccountingSchema() - Error while creating accounting schema element (general ledger element) for product");
         logEvent("@C_AcctSchema_Element_ID@=" + listElement.getName());
       }
       if (strElement.equals(ACCT_SCHEMA_ELEMENT_BP) && hasBPartner) {
@@ -331,12 +336,13 @@
         } catch (Exception e) {
           return logError(
               "@CreateAccountingFailed@",
-              "insertAccountingSchema() - Error while creating accounting schema element for business partner",
+              "insertAccountingSchema() - Error while creating accounting schema element (general ledger element) for business partner",
               e);
         }
         if (bpartnerAcctSchemaElement == null)
-          return logError("@CreateAccountingFailed@",
-              "insertAccountingSchema() - Error while creating accounting schema element for business partner");
+          return logError(
+              "@CreateAccountingFailed@",
+              "insertAccountingSchema() - Error while creating accounting schema element (general ledger element) for business partner");
         logEvent("@C_AcctSchema_Element_ID@=" + listElement.getName());
       }
       if (strElement.equals(ACCT_SCHEMA_ELEMENT_PROJECT) && hasProject) {
@@ -344,12 +350,14 @@
           projectAcctSchemaElement = InitialSetupUtility.insertAcctSchemaElement(acctSchema,
               organization, listElement, 50L, false, false, null, element);
         } catch (Exception e) {
-          return logError("@CreateAccountingFailed@",
-              "insertAccountingSchema() - Error while creating accounting schema element for project");
+          return logError(
+              "@CreateAccountingFailed@",
+              "insertAccountingSchema() - Error while creating accounting schema element (general ledger element) for project");
         }
         if (projectAcctSchemaElement == null)
-          return logError("@CreateAccountingFailed@",
-              "insertAccountingSchema() - Error while creating accounting schema element for project");
+          return logError(
+              "@CreateAccountingFailed@",
+              "insertAccountingSchema() - Error while creating accounting schema element (general ledger element) for project");
         logEvent("@C_AcctSchema_Element_ID@=" + listElement.getName());
       }
       if (strElement.equals(ACCT_SCHEMA_ELEMENT_CAMPAIGN) && hasMCampaign) {
@@ -359,12 +367,13 @@
         } catch (Exception e) {
           return logError(
               "@CreateAccountingFailed@",
-              "insertAccountingSchema() - Error while creating accounting schema element for campaign",
+              "insertAccountingSchema() - Error while creating accounting schema element (general ledger element) for campaign",
               e);
         }
         if (campaignAcctSchemaElement == null)
-          return logError("@CreateAccountingFailed@",
-              "insertAccountingSchema() - Error while creating accounting schema element for campaign");
+          return logError(
+              "@CreateAccountingFailed@",
+              "insertAccountingSchema() - Error while creating accounting schema element (general ledger element) for campaign");
         logEvent("@C_AcctSchema_Element_ID@=" + listElement.getName());
       }
       if (strElement.equals(ACCT_SCHEMA_ELEMENT_SALESREGION) && hasSRegion) {
@@ -374,12 +383,13 @@
         } catch (Exception e) {
           return logError(
               "@CreateAccountingFailed@",
-              "insertAccountingSchema() - Error while creating accounting schema element for sales region",
+              "insertAccountingSchema() - Error while creating accounting schema element (general ledger element) for sales region",
               e);
         }
         if (salesregionAcctSchemaElement == null)
-          return logError("@CreateAccountingFailed@",
-              "insertAccountingSchema() - Error while creating accounting schema element for sales region");
+          return logError(
+              "@CreateAccountingFailed@",
+              "insertAccountingSchema() - Error while creating accounting schema element (general ledger element) for sales region");
         logEvent("@C_AcctSchema_Element_ID@=" + listElement.getName());
       }
     }
@@ -413,7 +423,7 @@
           "insertAccountingSchema() - Exception while creating acct. schema defaults entry in database");
     log4j.debug("insertAccountingSchema() - Acct.schema defaults correctly iserted.");
 
-    log4j.debug("insertAccountingSchema() - Inserting Organization Accounting Schema record.");
+    log4j.debug("insertAccountingSchema() - Inserting Organization  (general ledger) record.");
     OrganizationAcctSchema orgAcctSchema = null;
     if (organization != null && organization.getId() != "0") {
       try {
@@ -425,9 +435,12 @@
             e);
       }
 
-      if (orgAcctSchema == null)
+      if (orgAcctSchema == null) {
         return logError("@CreateAccountingFailed@",
             "insertAccountingSchema() - Exception while creating organization - acct. schema entry");
+      } else {
+        organization.setGeneralLedger(acctSchema);
+      }
     }
     return obeResult;
   }
--- a/src/org/openbravo/erpCommon/info/AccountElementValue.html	Wed Oct 24 14:02:55 2012 +0200
+++ b/src/org/openbravo/erpCommon/info/AccountElementValue.html	Wed Oct 24 16:58:47 2012 +0200
@@ -195,7 +195,7 @@
 					  <div id="reportAD_Org_ID"></div>
 					</select>
 				  </td>
-				  <td class="TitleCell"><span class="Label_ReadOnly_Text">Accounting schema</span></td>                    
+				  <td class="TitleCell"><span class="Label_ReadOnly_Text">General Ledger</span></td>                    
                   <td class="Combo_ContentCell"> 
                   <input type="hidden" name="inpcAcctSchemaId" id="inpcAcctSchemaId" class="ComboKey Combo_TwoCells_width readonly" value="xx"></input>
 				  <TABLE border="0" cellspacing="0" cellpadding="0" summary="" class="TextButton_ContentCell">