This activity is used to add adjustments to the cash plan snapshot details after analysing the cash flows. These adjustments can be added by specifying the cash plan, snapshot and the scenario.
There are three options to enter manual adjustments. Through Cash Plan Adjustment page, via External files and using IFS Business Reporter.
Adjustments entered through the Cash Plan Adjustment page will reflect in both Cash Plan Details page and Cash Plan Details - Summarized page.
If the Copy Adjustment option is enabled when creating the Cash Plan adjustment, then these adjustments can be re-used in future snapshots.
In order to perform this activity,
As a result of this activity Cash Plan Adjustments will be available in the Cash Plan Detail and Cash Plan Details - Summarized pages.