How to Apply Balance Side to selected rows

There are two ways on how to set Balance Side to multiple rows. 

From the Row Options screen

1. Say you will set all the rows to have a Debit balance side. To do this, Select all rows.
   
2. Then click on Options button. The Row Options screen will be opened. In the Balance Side field select Debit then click Ok.
   
3. You will be back to the Row Designer screen. Now all the rows will have Debit balance side.

From the grid 

1. Select row/s. Hold Ctrl key while clicking on the Balance Side dropdown button of the first selected row.
   
2. Select Credit. Immediately the selected row/s will be updated with Credit balance side.