When you create a prediction you can set this as a 'non cash transfer'. You can do this using any prediction method.
In your prediction builder go to the Cash flow payment treatment drop down.
Select Non cash transfer.
A Choose balancing transfer account dropdown appears for you to select the relevant account.
You can scroll through the options or you can search for the option you need,
You can then complete the rest of your prediction entering relevant information in the other fields.
📌TIP: Use our Create a manual prediction guide for more information on how to create predictions and the available prediction methods you can use.