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This article applies to:

  • Product: ONESOURCE New Tax Provision

Temp Diff BSO Adjs - Tax Basis

In
Administration > Manage Bridge > Temporary Diff BSO Adjs - Tax Basis
 you can add Temporary Diff BSO Adjs - Tax Basis bridge mappings.
To import mappings, complete the appropriate fields on the #MTDBSO# Temp Diff BSO sheet in the Import Bridge template.
You can edit and delete Bridge mappings.

Unit, Flex 1, and Flex 2

  • The Unit must be a valid Units Codes.
  • Flex 1 and Flex 2 are optional for user-defined codes.
  • Entering an asterisk (*) in a field applies account rules across all units.

Ledger Account Code

The Ledger Account should be an account code in the exported trial balance data file.

Temporary Difference and Type

  • The Temporary Difference BSO bridge mapping options are the established Temporary Differences codes.
  • The Temporary Difference BSO Type bridge mapping options are either C - Current or NC - Non-Current.
  • This mapping posts to the Activity column on the Temporary Differences BSO screen.

Type

The Temporary Difference BSO bridge mapping options: LOC - Local Currency PTBI or USD - US Dollar PTBI.

Begin and End Factor

  • Beginning balance factor is typically 1 or -1, depending on the signs of the exported trial balance data file.
  • Ending balance factor is typically 1 or -1, depending on the signs of the exported trial balance data file.
  • The bridge posts an amount that is the net of the beginning and ending account balances.