Perm Diffs - Book-Tax Basis: Bridge Mappings
In
Administration > Manage Bridge > Perm Diffs - Book/Tax Basis
you can add Perm Diffs - Book/Tax Basis bridge mappings.To import mappings, complete the appropriate fields on the #MAPD# Amortized Perm Diffs sheet in the Import Bridge template.
You can edit and delete Bridge mappings.
Unit, Flex 1, and Flex 2
- The Unit must be a valid Units Codes.
- Flex 1 and Flex 2 are optional for user-defined codes.
- Entering an asterisk (*) in a field applies account rules across all units.
Ledger Account Code
The Ledger Account should be an account code in the exported trial balance data file.
Permanent Difference and Type
- The Perm Diffs - Book/Tax Basis bridge mapping options are the established Permanent Differences codes.
- The Perm Diffs - Book/Tax Basis Type bridge mapping options are either E - Equity Adjustment or P - P&L Adjustment
- This mapping posts to the Perm Diffs - Book/Tax Basis Differences screen.
Type
The Perm Diffs - Book/Tax Basis bridge mapping options: LOC - Local Currency PTBI or USD - US Dollar PTBI.
Begin and End Fctr
- Beginning balance factor is typically zero because it is ignored when computing Permanent Differences.
- Ending balance factor is typically 1 or -1, depending on the signs of the exported trial balance data file. Adjust the factor the bridge should post to an amount less than 100% of the account balance.