You can exclude the system forecasted and manual transactions from forecasting pertaining to a particular COA.
- Click on the three dots besides Cash In/ Cash Out.
- Click Manage Chart of Accounts.
- Select the Type and COA.
- Click the Exclude tab.
- Click Done.
Once excluded, the system predicted transactions falling under the excluded COA will neither be visible in the table nor the graph. The system will project the calculations accordingly.
Please note this feature will NOT exclude the actuals but only the system & user forecasted transactions. Use tabular view to exclude the actuals from cash flow prediction.
Visit Exclude Transactions from Cash Flow Prediction for more details.