Deferred Rollforward Assignment Summary
Assignment Summary
The Assignment Summary page lists the column name and the assigned classes.
Deferred Rollforward Column Name
The column name assigned to classes.
Class
A list of available classes.
Class Type
- Data Entry
- Transfer
- Flow Through
- System
Classes
The types of classes available:
- AUTO- System Automation
- Bridge- Bridge
- DEF-Default
- EstimPay- ONESOURCE Estimated Payments
- FT- Flow Through
- FTE- Flow Through Clearing
- FTP- Flow Through Posting
- IncTax- ONESOURCE Income Tax
- RTP- Return to Provision
- StateApp- ONESOURCE State Apportionment
- UPTBI- Pre-Tax Book Income
- XFR- Transfer
Data Entry Column
The column the entry will appear in the Deferred Rollforward report.