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Deferred tax form

edited Oct 14, 2020 1:29AM in Tax Reporting (Direct Tax) 4 comments

Summary

Classification of assets vs liabilities

Content

I have the ATA setting  on ST Temp accounts, It seem to work, but if there is some fractional amount in the balances, it seems to not classify the balance as zero. Any quick fix.

 

Also , can one add current assets and liabilities to have this same functionality. I do not think so, just wanted to ask. Thanks!

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