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DoReporting Reference

You can select
Reporting
 in the Tax Provision menu to perform your reporting tasks. Changing the language in Settings lets you translate the report to another language. However, the data you enter is not translated, for example, dataset and unit names. When you access reporting, the dataset that appears in the list is the dataset you selected in the
Review & Edit
 page. However, all datasets that you have in
My Review List
 in the
My Datasets
 page appear in the list.
1
Use the Dataset Types drop-down list to select a dataset and review reports for that dataset.
2
Use the Run Reports drop-down list to select the level of reporting for reviewing reports. You can select a
UNITS
,
SUB-CONSOLIDATIONS
,
FILING GROUP
, or
Consolidated
 type.
3
Use
CURRENCY
 to review the reports in
Local
 or
Reporting
 currency.
4
Use the
Repository
 (My Reports & Shared Reports), Batch Reports, and Notes buttons to create, batch print, and add notes to user-defined reports.
5
Use the reporting list to select a report and then run the report to review the data.
6
Use
Options
 to view and select the
FORMAT
,
REPORT OPTIONS
, and
CLASS OPTIONS
 for a report.
7
Use Format to change the way a report appears in a report page and how a report prints. Select options to freeze/unfreeze panes, modify the column size, contract/expand all lines, show grid lines, highlight the row/columns, and alternate row colors.
8
Use Report Options to select various options for a report. The options available depend on the report you select.
9
Use Class Options to select the class for reports.
10
Use the reporting ribbon to Run Reports, Printing Reports, Save Options and select Page Setup Options Setup.
11
Use the Maximize button to maximize the grid. Use to minimize the grid.
12
Use the report to review your tax provision, interim provision, and estimated payments reports in multiple views.

This article applies to:

  • PRODUCT: ONESOURCE Tax Provision