Roll up Codes
By using Roll-up Codes, you can group line items for specific provision activity that appear in the deferred balance reports.
- The deferred roll-up maps the temporary, NOL temporary, after tax temporary, state after tax temporary and state after apportionment differences.
- There can be multiple user-defined roll-up mappings.
- The roll-up mappings appear in the Data Breakout options on step 3 when running deferred balance reports.
- Administrators create and maintain the Manage Rollups mappings.