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Hi,
I'm running GP 2018. When we try to run a check register report and we choose a specific Checkbook (i.e. from CHECKBOOKA to CHECKBOOKA) then enter the check # range (i.e. Number 14160 to 14162) then we run the report, the report actually ignores all restrictions and give us all transactions from inception for all checkbooks in the system (some 500+ pages) while it should only be 3 checks. Any thoughts?
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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