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Search New Tax Provision (ONESOURCE) Support Help and Support.

This article applies to:

  • Product: ONESOURCE New Tax Provision

Deferred validation

The
Deferred Validation
 information is provided by the
Source Dataset
 and
Selected Dataset
. You can review all changes made to rolled over balances in the Deferred Validation tab.
To review ending and beginning unit balances for the rolled over dataset:
  1. In Administration, select
    Manage Datasets
     and then
    Datasets
    .
  2. Select
    Deferred Validation
    .
    1. The Deferred Validation information provides the unit
      beginning
       balances for all temporary differences from the dataset selected in Review & Edit.
    2. The Deferred Validation information provides the unit
      ending
       balances for all temporary differences from the source dataset.
    3. The amounts in red are the result of modifications made by a user after a dataset is copied or rolled over.
  3. To sort and filter the information, select a column header within the table.
  4. A total amount appears for the Ending, Beginning and Difference columns.
  5. Select
    Save
    .
note
To export data, click the
Export
 icon in the top, left of the grid.