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Copying across different scenarios and years in TRCS

edited Feb 6, 2025 10:10AM in Tax Reporting (Direct Tax) 2 comments

Hi all,

We have a data copy problem and we were wondering what the best solution would be:

Context: Due to reporting requirements, we are trying to copy all data from the Actual scenario into a secondary scenario (SS) but shifted a year earlier (i.e. Actual FY23 P12 data = SS FY22 P12).

I've been able to copy the data from FY24 Actual into FY23 SS without any issues for the current and deferred tax provisions.

Problem: However, to do so, I submitted data so that the ending balance for FY23 Actual was the same as FY22 SS. This has caused a difference in the TAR which must match what is in FY24 Actual due to the difference in the historical TAR data.

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