Defining Movement Tax Attributes
The following table lists the attribute name, values, and functionalities of the account dimension. See also: Movement Dimension
Table 13-6 Movement
Attribute Type | Attribute Value | Description |
---|---|---|
Current Tax Payable Automation | CurTxPayAutomated | This attribute is used to assign a Current Tax payable movement for automation from Current Provision. |
Tax Automation Target Movement | TaxAutoTargetMovement | This attribute when assigned to a deferred Tax movement , allows a user to target a source data with Tax Automation and Tax Automation Regional. See also: Supporting Tax Automation for User-Configured Deferred Movements in Working with Tax Reporting |
Tax Automation Source Movement | TaxAutoSrcMvmt | **Reserved for future use |
Translation Type | ApplyEndingRate | This attribute when assigned to a movement allows a user to translate data using end of period rate for example, "FX Rate-Ending Rate". |
RTA Prior Year Rate |
|
This attribute when assigned to the RTA-Deferred Only movement allows you to tax effect data using:
See also: Applying Prior Year Rate on RTA Amounts |