This tab specifies an argument, evaluated to determine if a line in the table is a credit or a debit. In order for this tab to be enabled, the Credit/debit column split check box on the Options tab must be selected.
Choose a field to evaluate and the criteria to examine. Click the Editor button. The Debit item condition dialog box opens. In this dialog box, Base Object Fields, Global Static Fields, Mathematical Operators, Join operators, and/or Formatting Codes can be selected to configure the filter. For more information about these options, see Filter Options. An example of a valid condition is: [Check #] <= "0".