Cash Flow Manual Expenses Window
Specifies manual expenses for a period of time and uses them in the cash flow forecast. You must link a cash flow account to each type of manual expense you create. You must also enter a period and an amount for each type of manual expense.
Additional Information
Besides the information about the cash flow forecast that you can calculate directly from the areas of general ledger, purchase, sales, and fixed assets, you can also establish additional influencing factors in the form of manual revenues and expenses.
For example, manual expenses can be salaries, interest on credit, or planned investments.
Tip
For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.
See Also
Other Resources
How to: Record Manual Expenses
How to: Record Manual Revenues
How to: Register Cash Flow Worksheet Lines
Cash Flow Overview
Set Up Cash Flow Forecasts
Work with Cash Flow Worksheets
Analyze and Print Cash Flow Forecasts