I have a client who has two companies. IN AP, all reports are fine for one of them and for the other company there are all kinds of nonsense in the AP reports.
Reports do not show the company name. (Profile is fine)
Manual Cheque Register prints all zeros.
Some reports print the Home and Source currency summaries even though the company is not multicurrency, with no option to not show it.
The other modules' reports are fine.
Using 8.1F
Thanks for any ideas.