Deferred Rollforwards

The expanded view of the Deferred Balances and NOL balances reports has user-defined columns to which you can map data.
  • Map each of the three types of deferred events to a column in the Deferred and NOL balances reports using Tag Letters or Classes & Subclasses
  • Create up to 26 user-defined columns.
  • Set up the deferred balances report in Manage Deferred Rollforwards so that the activity appears in user-defined columns.
  • Administrator set up and maintain the Manage Deferred Rollforwards and Manage NOL Rollforwards for reporting.