DRQ: Isolate the Daily, Monthly and Yearly CheckBoxes in Selection Criteria

Module: Financials => Financial Reports => Accounting => General Ledger
Request to Isolate the Daily, Monthly and Yearly Check Boxes in the General Ledger - Selection Criteria screen, instead of an option in the report window.
Problem:  If there is BP/General Ledger having long transaction list, then once user un-check any of the check boxes system takes long time to remove/hide those rows which contains Totals. Which is effecting the performance of the report also.  Also those checkboxes appeared with check marked by default.
If user has an option in the selection criteria screen, then they can choose which Total they want before previewing the report and mark accordingly.
Thanks & Regards
Anjan Bhowmick

Being reached to 10 open question, I am forced to close this thread

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