Cheque printing PLD

Hi Experts,

While a specific PLD for cheque printing has beed defined as default for all the users in SAP Business One 2007A PL 48 US database (PLD mapping verified from SQL RDFL table for the specific user as well), the user A when logs in sees a different PLD output though the report name is correct and User B see the correct output. Of course the report name is correct for user B as well.

How can i enable that the User A also sees the same PLD out put. When setting a PLD as default i don't see the dialog box for that ensures it is set for all the users and for the Business Partners.