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Parent RTA does not populate

Received Response
edited Oct 29, 2020 12:16AM in Tax Reporting 5 comments


RTA calculation at at parent set to TaxCalcYes does not roll to next year.


I have an Parent entity set to TaxCalcYes. The RTA calculates at the Parent correctly for FY18, but does not roll to the FY19 tax provision. This RTA roll forward seems to work with other entities in the application, so I think all the other settings are correct in the accounts. 

I also just noticed that the RTA does not roll to the Temporary Difference Form.  All other values are correct at the parent at Entity Total


Any suggestions on what the issue might be.  Thanks!

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