Working with Amount Override and Rate Override for Tax Accounts

Related Topics:

• Enabling Amount Override and Rate Override
• Accessing Override Forms
• Applying FX Rate Account to a Book or a Tax Account
• Applying Amount or Rate Override to a Tax Account
• Updating User-Customized Artifacts After Amount and Rate FX Override Migration

Note:

The following accounts do not support FX Rate/Amount overrides:

• TAR Accounts (hence the translated numbers will not match when compared to Deferred Tax schedule vs TAR)
• BVT/Supplemental Accounts (Loss / Credit details / Fixed Assets / Current Tax payables)
• CbCR Accounts

See the Table for FX Rates Order of Precedence in Enabling Weighted Average Feature.