Control Account Defect impacting Revaluation Setup and Closing Journals

Summary:

Many Cloud Financials clients configure the retained earnings account and unrealized gain\loss accounts as control accounts in the COA Natural Account value set. After setting this up the unrealized gain\loss accounts can no longer be used when configuring the Manage Revaluations task and attempting to add the unrealized gain\loss natural accounts in the code combination. Similarly, the retained earnings account can no longer be selected in the parameters when running the "Create Balance Sheet Closing Journals" job.

1. Unrealized gain\loss account set as "Restrict Manual Journal" in the COA valuset for natural account.

2. Attempting to select the unrealized gain\loss account from LOV in Manage Revaluations task showing account is not available.