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Payable Validation

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

This article applies to:

  • PRODUCT: ONESOURCE New Tax Provision