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- Add a new row .
- Enter a value in the Description field. This value should be as descriptive as possible so it would be easy to read what row is that for.
- In the Row Type field, select Cash Flow Activity.
- Leave out Related Rows field.
- In the Balance Side field,
- Select
- Debit if the row is intended to filter
- accounts under Asset or Expenses account types.
- Select Credit if the row is intended to
- filter accounts under Liability, Equity
- or Revenue account types.
- In the Filter Accounts field, you will have to configure your account filter. There are 2 ways to do this and each is explained in the topics below.
- How to Configure Account Filter using Filter Accounts - this method is being used if Account Filter is configured, one at a time, as you add rows
- How to Configure Account Filter using Advance Filter Accounts - this method is being used if Account Filter is configured after all rows were added
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