I need help for how can I do as parameter field this scenario. if one account has two code number display one the report or if display any account that has one code. Please help.
This is unclear. Are you saying that you want to display only one code number if an account has two code numbers? Are there two fields, one for account ID and one for code number? What does your data look like?
Then insert a group on {table.account} and then go to report->selection formula->GROUP and enter:
distinctcount({table.codeID},{table.account}) > 1
Then if you need to do any calculations across accounts, be sure to use running totals, since non-group selected records will contribute to the more usual inserted summaries.
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