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The Calculation row is intended to show balances of your General Ledger accounts, that is why to complete this row setup, you will need to configure your account filter. 

Follow these steps to add a Calculation row.

1. Add a A new row will be available in the grid section. .
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 Calculation.
4. Leave out Related Rows field. 
5. In the Balance Side field,
• Select Debit if the row is intended to filter Account Type that is Asset,Cost of Goods Sold or Expensesis either Asset or Expenses, or account or account group that is under these Account Types.
• select Credit if the row is intended to filter Account Type that is either Liability, Equity , Sales or Revenueor Revenue, or account or account group that is under these 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 after Filter using Advance Filter Accounts - this method is being used if Account Filter is configured after all rows were added  added  

This is how Calculation row will look like when you follow the above steps.
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This is how it will be shown when you print your financial report.
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You can enhance this row by setting its Font Properties and Row Height. See See How to Configure Row font properties and row height topic Font Properties and Row Height topic to guide you on how to do this.