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1. Add a new row .
2. 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. 
3. In the Row Type field, select Cash Flow Activity.
4. Leave out Related Rows field. 
5. In the Balance Side field,
   • Select 
   Debit if
   • Debit if the row is intended to filter
   Account Type that is Asset, Cost of Goods Sold or Expenses, or account or account group that is under these Account Types
   • accounts under Asset or Expenses account types.
   • Select Credit if the row is intended to
   filter Account Type that is Liability
   • filter accounts under Liability, Equity
   , Sales or Revenue, or account or account group that is under these Account Types
   • or Revenue account types.
6. 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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