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.


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