Deferred Rollforwards
The expanded view of the Deferred Balances and NOL balances reports has user-defined columns to which you can map data.
- Map each of the three types of deferred events to a column in the Deferred and NOL balances reports using Classes and Subclasses
- Create up to 26 user-defined columns.
- Set up the deferred balances report in Manage Deferred Rollforwards so that the activity appears in user-defined columns.
- Administrator set up and maintain the Manage Deferred Rollforwards and Manage NOL Rollforwards for reporting.