August 23, 2024

Release notes highlight new features and improvements made to ONESOURCE Tax Provision Classic.

Bridge upgrades

Bridge Import Enhancements
Addition of Bridge Profiles
Introducing Bridge Profiles, which allow multiple bridge mappings with different logic during data imports when using class datasets.
Dataset-Level Bridge Mapping Management
Known issues

Resolved issues

  • The issue when the user selects reports and submits them to batch reports, the exported batch report file had reports showing amounts as 0 has been resolved.
  • The Deferred Balance report with the Expanded i/s unit breakout and a column breakout of Balance Sheet Adjs column breakout is now correctly generating for the total of this section of the report instead of displaying the breakout for the Deferred Rate Change component of this section only.
    The Balance Sheet Adjs section includes the sum of:
    • Deferred Rate Change
    • Rate Diff b/w Current and Deferred
    • Balance Sheet
  • Tax Rate Impact column value
    now correctly displays the Tax Rate Impact column values in the following reports, specifically Balance Sheet Only and Deferred Tax Provision, from the database.
    • IFRS Proof of Tax
    • Reports (Legacy) folder, Deferred Balances Expanded i/s hyperlink, Total row only

Known issues

Values are mislabeled for Deferred Balances report with Federal+State-FBOS filter and Expanded(b/s) unit breakout when running column breakout on an additive reporting dataset.