The Tax Provision application provides custom links to these customized screens. The custom linked screens provide reporting of select user-defined settings for members of various dimensions. These custom link XML files are included as part of the sample tax application installation process.
To access the custom screens, use one of these methods:
From the Tax Provision menu, select Settings, and then select a custom screen.
From the Application Tasks list, expand Tax Provision, and then select a custom screen.
|View the Custom dimension properties.|
|View the Entity properties.|
|View the Jurisdiction properties.|
|Run the Metadata Validation process for the application.|
|Define rules to automatically defer, utilize, or expire tax losses.|
Opening Balances by Scenario
|Select source Scenario members from which to copy opening balances.|
Perm Account Properties
|View the Permanent Difference Account properties.|
|Define rules to copy Return to Accrual adjustments from one Scenario member to another member, for one or more ReportingStandards.|
|Add columns to the TAR and map data to the columns|
|Perform tax administrative tasks, including rollover tasks|
|Define the Tax Automation calculations for the Tax accounts.|
Temp Account Properties
|View the Temporary Difference Account properties.|