Two-segmented account is not filled during redirection to the Account Details (GL404000) Inquiry

Date: 20/10/2025

Status: Fixed in 2025R2

Reference: CE00062479

Issue

For segmented accounts, on the Chart of Accounts (GL202500) form, the link to the Trial Balance Summary (GL632000) report returned errors when a user clicked on the account instead of opening the Account Details (GL404000) form

Workaround

Works only in case separator is '-'

Change the report NavigateUrl parameter formula of the [GLHistoryByPeriod.AccountID] value in groupHeaderSection2 (Header of Account Code)
from

='Main?ScreenId=GL404000'IIF([@OrgBAccountID]=Null,'&OrgBAccountIDIsEmpty=True','&OrgBAccountID='[@OrgBAccountID])'&LedgerID='[@LedgerID]'&StartPeriodID='[@StartPeriodID]'&EndPeriodID='[@EndPeriodID]'&AccountID='[GLHistoryByPeriod.AccountID]

to

='Main?ScreenId=GL404000'IIF([@OrgBAccountID]=Null,'&OrgBAccountIDIsEmpty=True','&OrgBAccountID='[@OrgBAccountID])'&LedgerID='[@LedgerID]'&StartPeriodID='[@StartPeriodID]'&EndPeriodID='[@EndPeriodID]'&AccountID='Replace([GLHistoryByPeriod.AccountID], '-', '')