Sometimes you may have an amount posted to a GL account, that needs a profile that is different to the normal account setting.

If you need to fine tune the Cashflow Forecast for a Deferred Payment arrangement, use an unlinked account to separate this amount from the normal GL account line, code as Profile 100% current and apply the receipts / payments in the months they are expected, adjusted for the normal profile.

Put both accounts under a header set to summary only in the Account Tree so a net amount will be reported each month.

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