AP/AR - Update Default Company

When a Job Accountant has the wrong company defaulting into their AP and AR Reports:

STEP 1: From the Enterprise Treeview, click on Accounts Payable>Setup>Set User Default

STEP 2: Update as follows:
               Default Company = 010
               Default Department = 00
               Default Cash Company =  010 
               Default Cash Department = 00

STEP 3: Click Save and Exit

STEP 4: From the Enterprise Treeview, click on Accounts Receivable>Setup>Set User Default

STEP 5: The defaults should be the same as they are for AP

STEP 6: Click Save and Exit