1. Working with Tax Reporting
  2. Working with National Tax Process
  3. Working with National FX Rates
  4. Working with Amount Override and Rate Override for Tax Accounts
  5. Updating User-Customized Artifacts After Amount and Rate FX Override Migration
  6. Updating NIBT FX Override WAR Form

Updating NIBT FX Override WAR Form

For NIBT FX override WAR, in all integrations referencing Consolidation dimension for the TRCS_NIBT account, update Consolidation dimension member from FCCS_Entity Input to FCCS_Amount Override and Data Source dimension member from FCCS_AmountOverride to FCCS_No Data Source.

For the accounts TRCS_NIBT Weighted Average FX Rate Calc, TRCS_NIBT Weighted Average FX Rate Override, update Consolidation dimension member from FCCS_Entity Input to FCCS_Rate Override.

Note:

These updates are required if the Weighted average rate feature is enabled in the application. For more information, see Enabling Weighted Average.

Example: Updating User-Customized Form

Existing:

NIBT_FX_Override_WAR_Existing_Form

Change to:

NIBT_FX_Override_WAR_Modified_Form

Example: Updating Data Load File (.csv, .txt, and others)

NIBT_FX_Override_WAR_Update_Data_Load_File