Temp Diff BSO Adjs - Tax Basis
In
Administration > Manage Bridge > Temporary Diff BSO Adjs - Tax Basis
you can add Temporary Diff BSO Adjs - Tax Basis bridge mappings.To import mappings, complete the appropriate fields on the #MTDBSO# Temp Diff BSO 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.
Temporary Difference and Type
- The Temporary Difference BSO bridge mapping options are the established Temporary Differences codes.
- The Temporary Difference BSO Type bridge mapping options are either C - Current or NC - Non-Current.
- This mapping posts to the Activity column on the Temporary Differences BSO screen.
Type
The Temporary Difference BSO bridge mapping options: LOC - Local Currency PTBI or USD - US Dollar PTBI.
Begin and End Fctr
- Beginning balance factor is typically 1 or -1, depending on the signs of the exported trial balance data file.
- Ending balance factor is typically 1 or -1, depending on the signs of the exported trial balance data file.
- The bridge posts an amount that is the net of the beginning and ending account balances.