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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:
  1. AUTO
    - System Automation
  2. Bridge
    - Bridge
  3. DEF
    -Default
  4. EstimPay
    - ONESOURCE Estimated Payments
  5. FT
    - Flow Through
  6. FTE
    - Flow Through Clearing
  7. FTP
    - Flow Through Posting
  8. IncTax
    - ONESOURCE Income Tax
  9. RTP
    - Return to Provision
  10. StateApp
    - ONESOURCE State Apportionment
  11. UPTBI
    - Pre-Tax Book Income
  12. XFR
    - Transfer

Data Entry Column

The column the entry will appear in the Deferred Rollforward report.