1. In the General Ledger ,  Reports, click Journal and Batch Reports
  2. Click either the Batch Detail Report or Batch Summary Report
  3. Define the appropriate report parameters and save the report
  4. Select Tools, Options from menu bar
  5. Select the Records tab
  6. Select the Batch Reports option
  7. Select Always use this parameter file from the drop-down menu
  8. When prompted, select the parameter file just created
  9. Click OK