Invoice Detail Report filtered by Sales Account Number

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I'm trying to run an Invoice Detail Report filtered by Sales Account Number, but the report doesn't produce any data, which I know isn't the case with this Sales Account Number.  I've tried both OE and AR, same issue in both modules.

Under OE or AR I select Invoice Detail Report>Filters>change Data Field to "Sales account #>Condition is set to "EQUAL TO>Value is changed to the correct acct. #>Accept>OK, and then select the Sort by, Reporting Period, and Include complete line item description.  (I've tried selecting this information prior to setting Filters, and it still doesn't produce any data.

Anyone else have this issue before, and better yet, a solution?  Am I missing a step?

Thank you so much!