Futrli Advisor's 'Override Journal Defaults' option allow you to override the forecast item's default behaviours.
You can use the advanced options to change an entry from a debit to a credit or a credit to a debit, to change the Bank Account, Accounts Receivable or Accounts Payable line the item will impact, or to set the forecast item to a 'No Cash' entry.
Video: Opening a pre-existing forecast item and locating the 'Override Journal Defaults' option
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Advanced options can be selected in the bottom right of the forecast item by clicking 'Override Journal Defaults':
To set a forecast item to 'No Cash', please see the following help guide.
To override the debit or credit settings, please see this help guide.