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My Datasets

GAAP to STAT Dataset Parameters

You can change the tags for the permanent, temporary, GAAP RTP tag and RTP tag for RTP posting. The tags change in the provision dataset designated as the return dataset (RTP Return) in
Administration
 >
Manage Datasets
 >
Dataset Relations
.
To change the tags for the permanent, temporary, GAAP RTP, and RTP:
  1. Select
    My Datasets
     and then
    More
    .
  2. Select
    Dataset Parameters
     and then Type the Parameter Name.
  3. Select
    Alphanumeric
     for the Parameter Type.
  4. Type the Tag Letter for the Parameter Value.
note
Parameter Value is the letter you want to designate as the tag letter.
List of Parameter Names
  1. GAAPADJTAG
  2. STATADJTAG
  3. GAAPRTPTAG
  4. RTPTAG

This article applies to:

  • PRODUCT: ONESOURCE Tax Provision