Activation

You can activate the Return to Provision (RTP) posting by setting up the Dataset Relations RTP for a Return dataset. Then, the RTP posting, Post Ret-to-Prov, option appears only in the dataset designated as the Return dataset.
  1. Select
    My Datasets
    >
    Dataset
    (designated as the Return Dataset in Manage Relations) >
    Calculate
    >
    Post Ret-to-Prov
    .
  2. Choose which units to post the Return to Provision Adjustments in the Related Current Provision (RTP Target).
  • Use
    Dataset
    (all units) to post the adjustments for all units in that dataset.
  • Use
    Subconsolidation
    to post the adjustments for all units within the Subconsolidation. Select
    Subconsolidation
    then a sub-consolidation within the drop-down list.
  • Use
    Unit
    to post the adjustments for one unit. Select
    Unit
    then a unit within the drop-down list.
Post Return to Provision
Return to Provision Posting
Post RTP