Default bank account (update of bank accounts)

If you want to be able to analyse the cash flow forecast on the bank account level, you need to set up default bank account rules explicitly for forecast transactions. Or add bank account in the cash flow forecast premium template. 

Default bank account rules will apply to all forecast transactions, imported, manually entered in the Forecast ledger or entered in the Cash flow forecast Premium. 

Update bank account

The imported forecast transactions needs to be deleted and imported again with new default bank account rules. 

Manually entered forecast in cash flow forecast premium needs to be deleted and re-entered to apply new default bank account rules.