Boa tarde!! Vamos lá. Consulta formatada no campo da conta contábil para listar somente as contas onde a filial seja igual a filial da tela do LC: select AcctCode, AcctName from OACT where BPLId = $[$1320002034.0.0] Trava na Transaction: ================================================================================= -- --DESCRIPTION: VALIDAÇÃO FILIAL CONTA CONTÁBIL X FILIAL TELA DO LC ================================================================================= IF(@object_type in ('30') AND @transaction_type in ('A','U','D')) BEGIN If (Select Count(T0.Account) from JDT1 T0 Inner Join OACT t1 on T0.Account = T1.AcctCode Where T0.BPLId <> isnull(T1.BPLId,'999') and T0.Transid =@list_of_cols_val_tab_del) > 0 begin set @error = 1 set @error_message = 'CONTA CONTÁBIL NÃO ESTÁ ATRIBUÍDA PARA ESSA FILIAL' end end -- ========Fim
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