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

Enabling NOL/Credits Automation

To enable the feature:

  1. From the Home page, click Applications, and then Configuration.
  2. On the Configure screen, click Enable Features.
  3. Select the checkbox next to Enable for NOL Automation.

    NOL - Enable Feature

  4. When the system displays a message that the functionality has been enabled, click OK.
  5. Log off, and then log back on to see the enabled features.

    Note:

    When you enable the feature (see, Enabling Application Features ), the Config cube gets created automatically. NOL Automation and Current Tax Payable are part of enable features which creates the Config cube if it’s not already existing in the application. See also, Application Cubes.

    After successful enablement of the feature, navigate to the configuration card and use the NOL Automation configuration item to define automation rules. See Defining NOL Automation Rules.