We currently have a report written to calculate and print out commissions. All deposits are now being deposited into Accounts Receivable Control Set Acount ACCT3 instead of ACCT1. The report is still pulling the information out of Control Account Set ACCT1. Is there a way to modify the report to pull this information from Control Account Set ACCT3?

Any help anyone can provide would be appreciated.

Thanks
Adam Gershon