9.2 Data Selection Issue in R7404003-Generate Supplier Balance A/P - COMM - 04

In 9.2 Release 24, the subject report having code written as

Set Selection Append Flag(<No>)

So we are not able to generate balance for a single supplier. In 9.1, we were able to generate for one supplier as the code was with (<Yes>) flag.

Is this a bug ? Or is there any specific reason ?

And another critical issue with this report is that it reads CO from processing option. It means it cannot be run for multiple company. Now even if we run the report during off hours, how we can run for multiple company ( the data selection is hard coded).