Working with Movement of Data for Tax Losses and Credits - Regional

The Other Balance Sheet Adjustment is moved to Equity Automated. After consolidation, the data entered at the Other Balance Sheet Adjustment is moved to Equity Automated in Temporary Differences Regional form. For example, in the screenshot below, the value 2000 entered at Other Balance Sheet Adjustment in Tax Losses Regional form cascades to Equity Automated in the Temporary Differences Regional form as you see below.

Other Balance Sheet Adjustment in Tax Losses Regional form

Temporary Differences Regional form