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- From the Row Type section select Cash Flow Activity and drag it to the grid area, in the position you want that row be added.
- Enter a value in the Row Name field. This value should be as descriptive as possible so it would be easy to read what row is that for.
- Leave out Row Calculation field.
- By default Balance Side field will show Debit.
- Leave it as is - 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 rowsChart of Accounts screen
- How to Configure Account Filter using Advance Filter Accounts - this method is being used if Account Filter is configured after all rows were added
This is how Cash Flow Activity row will look like when you follow the above steps.
This is how it will be shown when you print your financial report.
You can enhance this row by setting its Font Properties and Row Height. See How to Configure Row Font Properties and Row Height topic to guide you on how to do this.
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