How to track details for the Regional NOL and Credit accounts?
SummaryTracking the details for the Regional NOL and Credit accounts seems to be different from how those are handled for the National level.
We are trying to make sure that we have the necessary metadata is properly set up for the regional NOL and Credit accounts.
Wee wanted to take the approach from the national side where
1. we set up the base accounts under the parents of
TRCS_TaxLossesCFSTotal and TRCS_TotalTaxCredits
2 we shared the base accounts from the parent accounts from step 1 under the detailed parents of:
TRCS_TaxLossesD and TRCS_TotalTaxCredits respectively.
Now for the regional side the two main parents are pre-defined already as: