This was functionality in the DB version and being able to filter on account code means that you don't have to enter an account range for every fund that you have in your GL. Say you want all transactions that hit a balance sheet account. It is much easier to do that by filtering on a range of account codes below where the revenue account codes start. When I filter on account codes for revenue and expense I also want attribute information. i do not want that for the balance sheet accounts because the query will pull back the same transaction for every possible combination of account and attribute. Thus being meaningless. So, i have two queries for GL detail, one for balance sheet accounts and one for revenue and expense. However, they no longer work as they once did.