Configuring Equity Reversal Attributes

To enable equity reversal processing, specify the appropriate equity reversal target account attributes on the permanent or temporary difference account.

• National Equity Reversal Target Account

  Set the Equity Reversal Target Account attribute to the required National equity reversal account. The default out-of-the-box member is: TRCS_CurrentAddtlCalcStockCompRTA

• Regional Equity Reversal Target Account

  Set the Equity Reversal Target Account Regional attribute to the required Regional equity reversal account. The available default out-of-the-box members include:

  • TRCS_RCurrentAddtlCalcStockCompAdj
  • TRCS_RCurrentAddtlCalcStockCompRTA

The screenshot below shows an example in which both the National and Regional equity reversal accounts are selected.