Reporting Introduction
In
Reporting
, you can create tax provision, interim provision, and estimated payments reports in multiple views using the various Format and Report Options. You will find details for user-defined options, including general setup, user permissions, parameters, and querying the database. You can search and sort the reporting level list and see a lock icon for locked units and sub-consolidations.note
All Reports appear in
Local Currency
and Reporting Currency
except Journal Entry reports. Journal Entry reports appear only in Local Currency.report levels | nOTES |
|---|---|
Unit | View reports based on the dataset and report level for the designated unit type. The Units list shows the Unit Code and Unit Name . |
Sub-Consolidations | View reports based on the dataset and report level, with sub-consolidation as the designated type. The Sub-Consolidated list shows the Sub-Consolidation Code and Sub-Consolidation Name . |
Filing Unit (Federal) | View reports based on the dataset and report level, with filing unit as the designated type. The Filing Unit list shows the Code and Name . |
Consolidated | View reports based on the dataset and report level, with consolidated as the designated type. You will see the Consolidated reporting level at the top of the Sub-Consolidations list. |
Administration | Select the Regen Report Data option and launch the TS Database Analyzer. |
Set up additional reporting views by creating Reporting Datasets, Sequential Datasets, and Additive Datasets datasets.