For a single user i have a problem in the App F1612, Post Outgoing Payments: despite the user's defaults and parameters on company code (set to IT10), whenever she searches for a G/L account, they are filtered for another Company code (IT90)
Using the live search, we couldn't identify it, but opening the full search help the attached image is what we found.
What i tried to solve
Nothing of this worked so i'm scratching my head: how is it possible? If i use my user on her pc, the behaviour is correct, so i'm quite sure it's something related to the user, but i cannot find what.