Payable Reclasses

The Payable Reclasses
functionality uses the Dataset configuration to determine how the payable computed in unit(s) is reclassed and posted in a different unit.

You can reclass provision amounts between units in the Payable Entry
page in the system. Using the reclass functionality, you can transfer data for multiple companies to a single parent unit (or paying unit). The system transfers the entire tax from the unit (where it was originally posted) to the parent unit.