John,
This is the scenario.
Run the General Ledger report with a filtered list of accounts. The General Ledger ignores the account selection and runs over all accounts. This happens only for two users. The filtering of GL accounts for other users working correctly.
Reproducing the issue
Scenario:
1. From the SAP Business One Main Menu choose Financials ->Financial Reports-> Accounting-> General Ledger.
2. Set the Selection Criteria (Select Document Date from - to for example).
3. In the Selection Criteria window choose a sub-range of accounts.
4. Run the report.
5. After running the report, go back to the Selection Criteria window and clear the account range. Then, select accounts using the Find Account window and make sure all other criteria is updated.
6. Run the report again.
Actual Behavior:
The report runs over all accounts instead of the specific selected accounts.
Expected Behavior:
The report runs only over the selected accounts.
Thanks!
Teng Pereras