| Description |
+ *Steps:* +
1. Log as Security.
2. Open Report Manager.
3. Print Balance Sheet Standard Report filtering date = Fiscal Year. Report Options: GL by Account ID Detail is Applied.
4. Report Viewer opens.
5. Click on Account Type (ie. Cash on Hand Woodburn)
{color:#ff0000}+ *Result:* +{color}
!pastedImage_d26200_0.png!
{color:#008000}+ *Accepted:* +{color}
GL by Account ID report should open of the selected account type should open without error.
!pastedImage_d26200_1.png!
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