System Parameters RTP

Use the following system parameters to create additional RTP true-ups by selecting
Administration
>
System
>
Manage Configurations
>
Advanced Functionality
>
RTP True-Up
.
  • Use Balance Sheet Only RTP True-Ups Posts, and the system considers Balance Sheet Only amounts when the RTP posting functionality processes.
  • Use Deferred Only RTP True-Ups Posting, and the system considers Deferred Only amounts when the RTP posting functionality processes.
  • Use State RTP True-Ups Posting, and the system considers State amounts when the RTP posting functionality processes.
In addition, NC_2016_PERM and NC_2016_TEMP must be in the system for State Non-Cash Adjustments to be posted:
  1. Select
    Administration
    and then
    Manage States
    .
  2. Select
    State Tax Adjustments
    .
  3. Type a Non-Cash Tax Adjustment for Permanent Differences; use the following format (with the appropriate year), NC_RTP_YYYY_PERM.
  4. Type a Non-Cash Tax Adjustment for Temporary Differences; use the following format (with the appropriate year), NC_RTP_YYYY_TEMP.