When the account descriptions are modified at the ERP level, the report is not able to handle the modifications at the selection steps. We are using a combination of account code and description and building the reports with those accounts using selection steps. So, whenever there is a change in the account description, the selection is unable to recognize the changes and the whole account is not visible in the report. Due to which we are not able to match the balances for the reports. We are facing this issue in Production environment which is breaking the reports.
