Hello,
I have modified the standard customer account statement to a different layout and lost some functionality. Specifically the cross company transactions. I thought this was my report design, but I changed it back to the standard report and it is still not running cross company. This is very strange because this is a standard functionality for customer account statement, not sure what changed. I have tried looking at the standard DP class, nothing in there refers to cross company data. However, in the standard controller class I found the below method, not certain if this is my problem.
I tried using chain of command to change the modifier to true, but I get the error below:
