Ever wanted to run a report for a group of accounts that are not consecutive? Instead of running the same report several times to achieve the desired result, the accounts can be separated with a comma when entering the parameters:
For this example, we are going to use the Accounts Receivable Monthly Sales Report. However this should work for reports with the grid style entry screen:
In order to get the desired result, select the “Equal to” operand and then type the account numbers that you want separated by commas:
Proceed with the report a usual. This should generate a report with only the accounts selected.
NOTE: The look up feature cannot be used with this.