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This article applies to:

  • Product: ONESOURCE New Tax Provision

Currency Translation Adjustment (CTA) Setup

To set up the options to calculate the Currency Translation Adjustment (CTA).
Option 1
Option 1 does not require any setup. The system automatically calculates CTA when applicable.
Option 2
To enable the Alternative CTA calculation, you must add the
dataset
parameter to the system.
  1. Click
    My Datasets
     >
    More
     >
    Dataset Parameters
    .
  2. Enter the following information.
    • Parameter Name:
      CTA_ALT_CALC
    • Parameter Type:
      Alphanumeric
    • Parameter Value:
      1
Option 3
Option 3 lets you manually enter CTA calculations.
  1. First you must add the system parameter. Select
    Administration > System > Manage Configurations > Advanced Functionality > CTA >
     select
    Yes
    for the parameter,
    Additional CTA Amount
    .
  2. Next, select a Provision dataset, click
    My Datasets > Units > More > Other
    . You can enter your CTA data manually in the Add’l CTA (Reporting) page.