add this code below to LedgerJournalDP\InsertLedgerJournalTmp

 if(_accountOffsetAccount ==  AccountOffsetaccount::Account)
    {
        switch(_ledgerJournalTrans.AccountType)
        {
            case LedgerJournalACType::Ledger :
                    ledgerJournalTmp.TIDMainAccountId = MainAccount::find(DimensionAttributeValueCombination::find(_ledgerJournalTrans.LedgerDimension).MainAccount).MainAccountId;
                    break;
            case LedgerJournalACType::Bank :
                    select * from dimAttrValueCombo
                    join Name from bankAccountTable
                    where bankAccountTable.AccountID == dimAttrValueCombo.DisplayValue
                    && dimAttrValueCombo.RecId == _ledgerJournalTrans.LedgerDimension;
                    ledgerJournalTmp.TIDMainAccountId = MainAccount::find(DimensionAttributeValueCombination::find(bankAccountTable.LedgerDimension).MainAccount).MainAccountId;
                    ledgerJournalTmp.AccountName = strFmt("%1 : %2",dimAttrValueCombo.DisplayValue, bankAccountTable.Name);
                    break;
            case LedgerJournalACType::Vend :
                    select firstOnly  dimAttrValueCombo  where dimAttrValueCombo.RecId == _ledgerJournalTrans.LedgerDimension;
                    VendLedgerAccounts   = VendLedgerAccounts::find(_ledgerJournalTrans.PostingProfile,TableGroupAll::GroupId,VendTable::find(dimAttrValueCombo.DisplayValue).VendGroup);
                    ledgerJournalTmp.TIDMainAccountId =  MainAccount::find(DimensionAttributeValueCombination::find(VendLedgerAccounts.SummaryLedgerDimension).MainAccount).MainAccountId;
                    ledgerJournalTmp.AccountName = strFmt("%1 : %2",dimAttrValueCombo.DisplayValue,VendTable::find(dimAttrValueCombo.DisplayValue).name());
                    break;
            case LedgerJournalACType::Cust :
                    select firstOnly  dimAttrValueCombo  where dimAttrValueCombo.RecId == _ledgerJournalTrans.LedgerDimension;
                    CustLedgerAccounts = CustLedgerAccounts::find(_ledgerJournalTrans.PostingProfile,TableGroupAll::GroupId,VendTable::find(dimAttrValueCombo.DisplayValue).VendGroup);
                    ledgerJournalTmp.TIDMainAccountId =  MainAccount::find(DimensionAttributeValueCombination::find(CustLedgerAccounts.SummaryLedgerDimension).MainAccount).MainAccountId;
                    ledgerJournalTmp.AccountName = strFmt("%1 : %2",dimAttrValueCombo.DisplayValue,CustTable::find(dimAttrValueCombo.DisplayValue).name());
                    break;
            case LedgerJournalACType::FixedAssets :
                    select firstOnly  dimAttrValueCombo  where dimAttrValueCombo.RecId == _ledgerJournalTrans.LedgerDimension;
                    selecT firstOnly ledgerJournalTrans_asset where ledgerJournalTrans_asset.RefRecId == _ledgerJournalTrans.RecId;
                    assetLedgerAccounts = AssetLedgerAccounts::find(ledgerJournalTrans_asset.BookId,_ledgerJournalTrans.PostingProfile,enum2int(ledgerJournalTrans_asset.TransType),TableGroupAll::GroupId,AssetTable::find(dimAttrValueCombo.DisplayValue).AssetGroup);
                    ledgerJournalTmp.TIDMainAccountId =  MainAccount::find(DimensionAttributeValueCombination::find(assetLedgerAccounts.LedgerDimension).MainAccount).MainAccountId;
                    break;
        }
    }
    else
    {
        switch(_ledgerJournalTrans.AccountType)
        {
            case LedgerJournalACType::Ledger :
                    ledgerJournalTmp.TIDMainAccountId = MainAccount::find(DimensionAttributeValueCombination::find(_ledgerJournalTrans.LedgerDimension).MainAccount).MainAccountId;
                    break;
            case LedgerJournalACType::Bank :
                    select * from dimAttrValueCombo
                    join Name from bankAccountTable
                    where bankAccountTable.AccountID == dimAttrValueCombo.DisplayValue
                    && dimAttrValueCombo.RecId == _ledgerJournalTrans.LedgerDimension;
                    ledgerJournalTmp.TIDMainAccountId = MainAccount::find(DimensionAttributeValueCombination::find(bankAccountTable.LedgerDimension).MainAccount).MainAccountId;
                    ledgerJournalTmp.AccountName = strFmt("%1 : %2",dimAttrValueCombo.DisplayValue, bankAccountTable.Name);
                    break;
            case LedgerJournalACType::Vend :
                    select firstOnly  dimAttrValueCombo  where dimAttrValueCombo.RecId == _ledgerJournalTrans.LedgerDimension;
                    VendLedgerAccounts   = VendLedgerAccounts::find(VendParameters::find().PostingProfile,TableGroupAll::GroupId,VendTable::find(dimAttrValueCombo.DisplayValue).VendGroup);
                    ledgerJournalTmp.TIDMainAccountId =  MainAccount::find(DimensionAttributeValueCombination::find(VendLedgerAccounts.SummaryLedgerDimension).MainAccount).MainAccountId;
                    ledgerJournalTmp.AccountName = strFmt("%1 : %2",dimAttrValueCombo.DisplayValue,VendTable::find(dimAttrValueCombo.DisplayValue).name());
                    break;
            case LedgerJournalACType::Cust :
                    select firstOnly  dimAttrValueCombo  where dimAttrValueCombo.RecId == _ledgerJournalTrans.LedgerDimension;
                    CustLedgerAccounts = CustLedgerAccounts::find(CustParameters::find().PostingProfile,TableGroupAll::GroupId,VendTable::find(dimAttrValueCombo.DisplayValue).VendGroup);
                    ledgerJournalTmp.TIDMainAccountId =  MainAccount::find(DimensionAttributeValueCombination::find(CustLedgerAccounts.SummaryLedgerDimension).MainAccount).MainAccountId;
                    ledgerJournalTmp.AccountName = strFmt("%1 : %2",dimAttrValueCombo.DisplayValue,CustTable::find(dimAttrValueCombo.DisplayValue).name());
                    break;
            case LedgerJournalACType::FixedAssets :
                    select firstOnly  dimAttrValueCombo  where dimAttrValueCombo.RecId == _ledgerJournalTrans.LedgerDimension;
                    selecT firstOnly ledgerJournalTrans_asset where ledgerJournalTrans_asset.RefRecId == _ledgerJournalTrans.RecId;
                    assetLedgerAccounts = AssetLedgerAccounts::find(ledgerJournalTrans_asset.BookId,AssetParameters::find().PostingProfile,enum2int(ledgerJournalTrans_asset.TransType),TableGroupAll::GroupId,AssetTable::find(dimAttrValueCombo.DisplayValue).AssetGroup);
                    ledgerJournalTmp.TIDMainAccountId =  MainAccount::find(DimensionAttributeValueCombination::find(assetLedgerAccounts.LedgerDimension).MainAccount).MainAccountId;
                    break;
        }
    }