1. Administering Tax Reporting
  2. Working with Net Operating Losses (NOL)/Credits
  3. Accessing the NOL Automation Screen

Accessing the NOL Automation Screen

To access the NOL Automation screen (National and Regional):

  1. From the Home page -> Application.
  2. Select Configurations.
  3. Select NOL Automation. You see NOL Automation and NOL Automation Regional options.
  4. Click on NOL Automation tab to open the NOL Automation (National) form.
  5. Click on NOL Automation Regional to open the NOL Automation (Regional) form.
  6. Once you define the NOL Automation Rules (see, Defining NOL Automation Rules), click Save.

    Note:

    To add, remove, or copy rules, select Actions, and choose the necessary action. See: