Viewing Temporary Account Properties

The Application administrator must define the Temporary Accounts properties in metadata as described in the previous section, using the UD keywords or applicable DataCategoryTopMembers. Users can view the properties information in the Temporary Accounts Properties screen.

Sample Temporary Account Properties screen

To view the Properties, from the Tax Provision menu, select Settings, and then select Temporary Differences, or select it from the Application Tasks list.

The Temporary Accounts Properties screen automatically displays the following base members for these parent accounts:

  • TempSTTotal

  • TempGSTotal

  • TaxCreditTotal

  • TaxAttribTotal

  • RTempTotal

  • RTaxCreditTotal

  • RTaxAttribTotal

  • VATotal

  • VAAllocTotal

  • RVATotal

  • TaxLossesTotal

  • RTaxLossesTotal

For each account in the row, the system displays all applicable properties defined in metadata. You can choose to display the Account Description (default), or Account Label, or both.

You can also rearrange the columns or suppress any of the columns.

This screen is view-only. You must make any changes in the metadata file and then reload the file into the application. You must recalculate data if there are property changes.