Adding a Parameter Query to Reports
To add a parameter query to a report:
- From Home, select Application, then Report Configuration.
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Select Queries, then select a Parameter Query Type(for example, CurrencyList).
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In the Edit Query dialog, review and/or edit the parameter query, then click Save and Close.
You return to the Report Configuration screen.
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Select Reports, then the desired report (for example, Balance by Reconciliation).
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In the Edit Report dialog, select Parameters.
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For the desired Parameter Code, select the Parameter Type as Query and Attribute/Query as CurrencyList from the drop-downs.
The Parameter Value drop-down presents the list of currencies.
Note:
The Attribute/Query drop down displays the list of parameter queries only if you select Query in the Parameter Type drop-down.Note:
The Parameter Type drop down allows you to pick a Module attribute (Reconciliation Manager or Transaction Matching) for each of those modules. If a module attribute is chosen for the Parameter Type, the Attribute/Query drop down will display a list of that module's attributes. -
Click Save and Close.