--Enter Bank Account 1060 Report
--Add a GL Entry
--User is returned to General Ledger: Asset report instead of General Ledger: 1060 report
Sorry for the delay on responding here. We've been a little bit over-involved in trying to get 1.4 ready.
This behavior is actually behavior by design and was changed first in 1.3.0. the reason was, prior to 1.3.0, it was easy to print or email invoices and forget to post them, so we required posting first. But by doing this, there is no natural point to redirect back to reports or new screens or the like.
So the workflow now works as posting the invoice, then printing or emailing it, then going back to the report or the like by running it again or keeping it open in another tab or window.