1. Administrator's Guide
  2. Implementing Hyperion Tax Provision for Financial Management
  3. Feature Configurations
  4. Classifying Deferred Tax Assets and Liabilities in the ReportingStandard Dimension

Classifying Deferred Tax Assets and Liabilities in the ReportingStandard Dimension

To classify Deferred Tax Assets and Liabilities in the ReportingStandard Dimension:

  1. Define the Classification Level on the ReportingStandard dimension members. Set the ClassLevel user-defined property to No at base ReportingStandard members, for example, IFRS_Underlying and IFRS_Exceptions.
  2. Set the ClassLevel user-defined property to Yes at the parent member, for example, IFRS.

    Using this configuration, the system includes the classification settings on the ReportingStandard dimension in the classification process.