Adding a Temporary Difference Account
You should create a new Temporary Difference account under TempSTTotal or TempGSTotal for National accounts. You should add Regional Temporary Difference accounts under RTempTotal for Regional Account.
You must create the member as a base member under the parent TBBSOtherTaxEquityAdj.
For a Temporary Difference account, you should create a corresponding Equity account with a suffix of Equity. For example, if Temporary Difference account TempST0001 exists, then you should create an Equity account TempST0001Equity.
Account properties for Temporary Difference Accounts
| Property | Value |
|---|---|
| Account Type | Asset |
| IsCalculated | No |
| IsConsolidated | Yes |
| IsICP | No |
| PlugAcct | <Blank> |
| RollForward TopMember |
ClosingPlusTaxMovement - for National Closing - for Regional |
| Jurisdiction TopMember | Jurisdictions |
| ReportingStandard TopMember | ReportingStandards |
| DataCategory TopMember |
PreTaxNationalRegionalCurrent - for National and Regional (Current) PreTaxNationalRegionalNonCurrent - for National and Regional (NonCurrent) PreTaxRegionalCurrent - for Regional (Current) PreTaxRegionalNonCurrent - for Regional (NonCurrent) PreTaxNationalCurrent - for National (Current) PreTaxNationalNonCurrent - for National (NonCurrent) |
| TaxType TopMember | NationalAndRegional |
| NumDecimalPlaces | <Any valid values> |
| UseLineItems | No |
| EnableAggregationOnCustoms | Yes (for All Customs) |
| UDA1 |
<Use of keyword as needed> NBR: Yes or No EqRevN and EqRevR - for Equity Reversal accounts Class Level: Yes or No Class Sign: 1 or -1 |
| UDA2 | |
| UDA3 | |
| XBRL | <Blank> |
| Security Class | <As needed> |
| ICPTopMember | <Blank> |
| EnableDataAudit | <As needed> |
| CalcAttribute | <Blank> |
Account properties for Equity Accounts
| Property | Value |
|---|---|
| Account Type | Asset |
| IsCalculated | Yes |
| IsConsolidated | Yes |
| IsICP | No |
| PlugAcct | <Blank> |
| RollForward TopMember | TempEquity |
| Jurisdiction TopMember | AllNational |
| ReportingStandard TopMember | ReportingStandards |
| DataCategory TopMember | PreTax_Input |
| TaxType TopMember | National |
| NumDecimalPlaces | <Any valid values> |
| UseLineItems | No |
| EnableAggregationOnCustoms | Yes (for All Customs) |
| UDA1 | |
| UDA2 | |
| UDA3 | |
| XBRL | <Blank> |
| Security Class | <As needed> |
| ICPTopMember | <Blank> |
| EnableDataAudit | <As needed> |
| CalcAttribute | <Blank> |