Hello Anaplan Community! I have a question about adding new line items. When I add a new line item to a module in the backend of Anaplan, how do I know for sure the line item will be manual entry and shown highlighted yellow in the app page?
For example, in the screenshot below I inserted the highlighted line item and as you can see, you can input manual entries. But once I sync to PROD, how would I know it will appear like the line item "Investor Payments Made [Manual Input]" in the 2nd screenshot below?