Steps to Reproduce: 1. Set Auto Accounting for "Revenue" for "OU: Vision Operations" for "Account" Segment to Sales Reps 2. Create Transaction for 1001 "Trx no 501785" In Advance "ARQA-IR2" USD 1200. Trx type "Inv-Consult-East" 3. Create Accounting. Accounting is correctly scheduled in 4 periods 4. Go to RAM Window. Unschedule Revenue for above transaction entirely/partially Error occurs
This works successfully if the AutoAccounting is not set to Salesrep
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