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This article applies to:

  • Product: ONESOURCE Indirect Tax Compliance

Adjustment Summary - S1

The Adjustment Summary (S1) sheet summarizes all manual adjustments that you enter in the I, N, and O developed sheets. The sheet needs to be developed using the
Insert Sheet
 function:.
After the
Adjustment Summary (S1)
 is developed, the sheet can be found in the navigator panel under
Management Information
.

Data Flow

Adjustment Summary (S1) does not contain manual entry fields. All data flows from the retrospective manual entries on the I, N, and O developed sheets. The amount net and amount tax on the Adjustment Summary link to the original developed sheet and entry.

Audit Trail

  • Last User Updated: Displays the last user to update a transaction
  • Last Date Updated (UTC): Displays the last time and date (in Coordinated Universal Time) that a transaction was updated.
Typically, the information these audit trails display relates to when the Amount Net for the transaction was last updated. However, for Reverse Charge – Output Only transactions the information these audit trails display relates to when the Amount Tax or Output Tax for the transaction was last updated.
In this example of
Last User Updated
 and
Last Date Updated (UTC)
 audit trail on Adjustments Summary sheet.

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