This activity is used to add scenarios to the cash plan. A base scenario must exist in order to create a snapshot. Adjustments made to the base scenario will be replicated on each scenario included in a snapshot.
All scenarios defined on the cash plan will by defualt be included when creating a snapshot. The same set of cash flow information will be fetched into each scenario included in a snapshot. The cash flows are translated into accounting currency and reporting currencies using the selected currency rate type.
Scenarios can be enabled to use Predicted Payment Delay Days which will use the Predicted delay days to adjust the cash flow date.
In order to perform this activity,
As a result of this activity a Scenario will be available to use in the Cash Plan.