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A new row will be available in the grid section.
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 Calculation.
Leave out Related Rows field.
In the Balance Side field,

Select Debit if the row is intended to filter Account Type that is either Asset or Expenses, or account or account group that is under these Account Types.
select Select Credit if the row is intended to filter Account Type that is either Liability, Equity or Revenue, or account or account group that is under these 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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