In General Ledger reporting, the Group field within the General Ledger Account Masterfile controls page breaks as follows:
A new value in Group, will force a page break.
If Financial Reporter gets to the end of a page and the value in Group has not changed, the report will wrap to the next page.
If you are experiencing inconsistent page breaks on one of your financial reports (i.e. A single account showing on one page of the report where it should not be), follow the steps below:
Run your General Ledger, Reports, Details, Chart List.
The REP column is the Group field in the Masterfile, watch for changes in this value. Any change will force a page break.
If you find a General Ledger account with an incorrect REP value, go to General Ledger, Masterfiles, Accounts, Maintain and correct it on the affected General Ledger account, so that all accounts that are to appear as a single section of your reports have the same REP text value.
Repeat steps 2 and 3 above until your reports run with page breaks as you expect.