Missing TRCS Automation for RTA Adjustment in FY24 P13 Deferreds RF Report — Cloud Customer Connect
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Missing TRCS Automation for RTA Adjustment in FY24 P13 Deferreds RF Report

edited Aug 4, 2025 6:49PM in Tax Reporting (Direct Tax) 4 comments

Summary:


We’ve identified a discrepancy in the FY24, P13 Deferreds RF report. Historically, the RTA adjustment for deferred has been automatically populated by TRCS in Period 13 of each fiscal year. However, for FY24 P13, this automation appears to be missing.

  1. Data Copy was performed correctly.
  2. Rules were properly configured.
  3. Force Consolidation and Translation were applied to resolve initial data aggregation issues.

Initially, the value populates as expected through automation. However, after consolidation, it disappears. This is because the field is automated and cannot be manually overwritten—so if no calculation is actively driving the value post-consolidation, it defaults to null.

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