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Cash Management - 5 Day Forecast -> Unvalidated Invoices

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Is it possible for the 5 Day Forecast to display Unvalidated Invoices as well as validated invoices?

Content (required):

Within the 5 Day Forcast -> Outflow -> AP Overdue Invoices we can see all validated invoices but it is possible to see all unvalidated invoices within this view? Is there a setting that can be enabled to see both Validated and Unvalidated invoices within Outflow -> AP Overdue Invoices?

Version (include the version you are using, if applicable):

23A (

Code Snippet (add any code snippets that support your topic, if applicable):

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