| Description |
Setup:
!pastedImage_d115458_0.png!
Steps to reproduce:
1. Go to Sales \| Reports \| Outbound Tax
2. Enter 'A' in Account Status Code
3. Click Generate
Expected result: Report should be filtered based on Account Status Code
Actual result: Report is not filtered based on Account Status Code; Invoices from customers with status codes other than 'A' are displayed
!pastedImage_d115458_1.png!
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