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Reports

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.

This article applies to:

  • PRODUCT: ONESOURCE Tax Provision