Translations for Transfers and Divestments

FX translations for Transfers and Divestments can be overridden by entering amounts directly in the reporting currency.

The screenshot below shows an example of FX override amounts entered for Transfers on both the Pre-Tax Input and Tax Input forms.

Pre Tax Input and Tax Input

The override amounts are posted to both Temporary Differences and Deferred Tax:

  • The Temporary Differences section below displays the override amount for Transfers on a pre-tax basis.

    Temporary Differences

  • The Deferred Tax section below shows the override amount for Transfers based on the tax input.

    Deferred Tax