To access Debtor / Creditor Day Profiles go to the navigation for the Cashflow Settings for Debtor and Creditor Days navigate to:
Budgets & Cashflow > Cashflow Settings > Cashflow Forecast
If the Advanced View toggle is GREEN, turn it back to Grey for the Debtor / Creditor Days.
Should you need to review the accounts that are allocated to Debtor / Creditor Days, turn the Advanced View toggle on
SORT BY Cashflow type for easy review.