1. Open the General Ledger.  From the toolbar select Tools > Options.
  2. Select the Records Tab.
  3. In the Drop down choose an option other than "Blank" on how to display General Ledger for Windows account numbers.
  4. Select Apply, then OK to close the Options screen.
  5. Proceed with filtering for specific accounts on your report. 
Note:  This option is user specific and would need to be set for other Financial Edge users that receive the message.

If you are receiving this error when trying to specify a range of accounts as a filter on a report:
  1. Highlight the second line that does not contain any accounts
  2. Select Delete on your keyboard
  3. Click Yes to delete the extra line