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Rollover Tax Rates

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edited Mar 5, 2019 6:37PM in Tax Reporting 3 comments

Summary

How to Rollover Prior Year Current Tax Rate & Opening Deferred Rate

Content

Hello,

Is there a way to rollover the rates from FY17 P12 to get them to populate as the Prior Year rates and opening rates in FY18 P12?  I do not want to use the Rollover feature as my rates are all final already for all my other 80 entities, I just need to rollover the one entity. I rolled from FY17 P12 to FY18 P01, and the Opening rates are there, however they do not show up for P12, just P01. I needed to add a new entity after I finalized the FY18 P12 provision just to break some items

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