| Description |
*Steps:*
1. CM > Bank Account Register > Select Bank Account
2. Click Print > Opens Report Viewer - Bank Account Register with the report parameters > Set up report parameter > Click Generate
*Issue:*
Incorrect module displayed under system column
!pastedImage_d70180_0.png|height=466,width=1078! *Acceptance:*
Should display the correct module
e.g. AP should be the system
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