Tips and Tricks: How can I enter opening balances for temporary differences, and calculate deferred
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Oct 26, 2017 9:54PM
edited Oct 26, 2017 9:54PM
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Tax Reporting
Summary
Follow the attached example to learn how to seed temporary differences with opening balances.
Tagged:
Tax Provision
Current Tax
Deferred Tax
Tax Account Rollforward
Data Integration
Consolidation
Foreign Exchange
0
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