I have a client on Sage 100 Advanced (Version 5.10.7.0) - In standard financial statements, when we run an income statement for a division with a GL account filter, the account filter is not working. Specifically if they limit the account range for an income statement to accounts between 4000 through 5999, they are getting values from accounts 6000 and higher.
The filters for the sales person account segment is working, just not the main account segment filter.
Has anyone run into this? Find a way around it?
TIA