It would be very important in the Italian localization, to give users the possibility to manage a new flag, in the Cash Flow Forecast, called "Exclude Open bank receipts", which gives the possibility to users not to consider bank receipts issued and not closed cashed.
To do this, it should exclude transactions with "Payment" type and having the "Bank receipts" = TRUE flag, but having the field "Open" = TRUE from the cash flow statement.
Without this possibility, the Business Central standard cash flow could be quite useless for Italy.
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team