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Back Tracing Automated Amount in System Account TRCS_DeductIncTaxReg on Current Provision

edited Oct 27, 2020 8:58PM in Tax Reporting (Direct Tax) 9 comments

Summary

Creating new Tax App and amount in referenced account is not present in our current Production Environment

Content

Looking for some direction on how to root cause a difference.  We converted to FCCS 4D and are now converting TRCS to be sourced from 4D FCCS rather than 2D FCCS.  In the course of this, we loaded data back to 2017 and are now tieing out year by year, entity by entity.  We are seeing a difference in 2017 on the current provision of just one entity as shown below.  Our book data for this entity matches in both systems as well as DM and the figures don't seem to be driven from Tax automation.  Also, neither system has data

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