Overdue Debt reported - sorted by Customer Name? (RDFOPR10)

Hi
I am running the overdue debt report, and wanted to set up a variant so that I could run it by Customer letters A-M and N-Z. I tried in dynamic selections but Customer name was not an option. I really didn't want to have the report altered as we prefer to use the standard. Any ideas?

good to hear
however any case I would raise an OSS call about the problem (I did a try in our system and works the same -wrong- way like by you). This is not the way it should work

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