This procedure is used to create a payment forecast to use in customer credit analyses for a specified time range.
Start ‘Payment Forecast. Open’ (CRS470/B).
Enter a two-character ID for the forecast. Click New.
On the E panel, enter a description and the necessary time ranges. The time range includes the last day for the period. For example, if you enter 7, 14, and 21, then the days displayed are day 1 to 7 in the first period, day 7 to 14 in the second, and day 15 to 21 in the third.