Report 120 - Aged Accounts Receivable in NAVISION 4.0 SP.3

Monika

Hi,
I have a problem with a report 120.
When run a report for multiple recipients, to one (it seems that random), the report assigns transakcji.wszystkich outstanding customer records, not just this one). And for other clients result is correct.
When run a report for only one client, the report shows all records unsettled that client and all open records for other customers.
The report is not modified.
Please help.

neilgf

Hi
Have you checked the usual culprits re same database, same filters for both users? Has the standard Nav report 120 been modified at all? Are both users using the same menu option?
Neil