Bank Reconciliation - Account Code blank

SBO Version: 8.82 PL04

Forum,

At the end of July we discovered the Bank Reconciliation Report which I saved in my common functions (Cockpit). This allows me to save and print all the bank transactions. However when we try specify the 'Bank Reconciliation Report - Selection Criteria' the Account Code: & Reconciliation Number: drop down options are blank.

Not sure why this would be. On another client, they have only one option for the current account. They are not able to select any other bank accounts.

Thanks

Sarah