When generating a Payment Terms Report for Poland, in the report parameters the user can select customer or vendor group, as well as customer or vendor posting profile, but there is no possibility to filter data by query. The idea is to improve the quality of data presented in the report by adding the possibility of filtering by query (especially like vendor or customer accounts, or country/region). This would help Finance to get correct data in the report, as in most cases international companies oparate based on common group rules, and are not allowed to adjust vendor/customer groups to comply with one localization report requirements only.