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My Datasets

Deferred Setup - Tag Datasets

In
My Datasets for Review
, you can see the
Deferred Entry Set-up Defaults
 for Provision and Interim datasets. The Deferred Entry Set -up Defaults page is for informational use only. You cannot enter any data.
The Deferred Entry Set-up Defaults page is populated automatically by the system using the configuration set up in the Manage Deferred Rollforwards Dataset level page.
  • Columns with more than one source tag have a status of Read Only - Multi Tag.
  • The column designated with the DefEndBalDefault dataset parameter has a status of End Bal Post. This column is where the difference is posted when Ending Balances are entered rather than in Activity for Temporary Differences.
Review the following information to see how Deferred Rollforward relates to the Deferred Entry Set-up.
  • In the Deferred Entry Set-up screen, columns 1-4 are Activity because the column number is entered once in the Activity Column for tags M, I, B, R in Manage Deferred Rollforwards.
  • In the Deferred Entry Set-up screen, column 5 is Def Only because the column number is entered once in the Def Only Column for tag V in Manage Deferred Rollforwards.
  • In the Deferred Entry Set-up screen, column 6 is Bal Sheet Only because the column number is entered once in the Bal Sheet Only Column for tag P in Manage Deferred Rollforwards.
  • In the Deferred Entry Set-up screen, columns 7 and 8 are Unavailable since the column number is entered multiple times for multiple tags in Manage Deferred Rollforwards.

This article applies to:

  • Product: ONESOURCE Tax Provision