You may come across the situation where you need to see only filtered transaction according to your criteria.
Consider an example where we only need to see those customer BP invoice where currency exchange rate is 2, to do so we can go to advance selection.
1.1 Reference Screenshot
In advance selection screen give the filed name and the condition, in this example RATMAL value equals to 2 and click on ok.
1.2 Advance selection window
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