Content transition guide

Review the NextGen Map

Once the map has been imported, review the mappings.
  • Map all accounts to the lowest level of the mapping tax account. Some tax accounts include only a header account, while others have sub-tax accounts.
  • For example, tax account
    Interest expense – domestic – other
     has the sub tax targets of “Deductible” and “Non-deductible”.  In this case, any GL accounts should be mapped to either “Deductible” or “Non-deductible” as the lowest level of tax accounts, rather than “Interest expense – domestic – other”.
  • If you need to change mappings for any accounts, you may do this manually.
While ONESOURCE Corporate Tax doesn't prevent you from mapping a GL account to a higher-level tax account when you import a map, the GL account won't populate the relevant financial statement item if it isn't mapped to the lowest level of mapping tax account.

This article applies to:

  • Product: ONESOURCE Corporate Tax
  • Subject: Conversions