Cost center is not showing in G/L report for Balance sheet items

I have checked below in account setting as per manual, but cost centers are not showing in the general ledger report to filter.

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Were these entries created before feature was enabled from Accounts Settings?

Can you make a new Invoice or Journal Entry with B/L sheet accounts(in latest version) and share GL entry for that transaction only?

Hi, on versions
ERPNext V12.16.2 and
Frappe V12.13.0
in general ledger report, all voucher type “Journal Entry” , cost center shows always the default cost center, although the cost center recorded in the journal entry is different !!
NB: on earlier versions, it works good…
Any help to solve this issue is highly appreciated