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Current Provision Regional

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edited Feb 14, 2019 3:09PM in Tax Reporting 3 comments

Summary

Values are being aggregated at the regional level (for Example US_Regional).

Content

In the Current Provision Regional, account values (for example NIBT) are being aggregated at the Regional member in the jurisdiction dimension. For example, assuming an entity with National Jurisdiction as United States with a NIBT value of $81,300. When pulling Current Provision Regional at the US_Regional, all values for each region are being aggregated.

NIBT -> US_AK -> 81,300

NIBT -> US_AL -> 81,300

NIBT -> US_AZ -> 81,300

and so on.... then

NIBT -> US_Regional = 4,065,000 with it doesn't seem to make sense.

Version

19.02.83 (Tax Reporting Cloud)
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