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TRCS_TARFAdjustmentsAssetLiablReclass

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edited Nov 10, 2020 2:33PM in Tax Reporting 5 comments

Summary

TRCS_TARFAdjustmentsAssetLiablReclass

Content

I am building a new application. I imported tax dat form 2018 and opening balances. In 2019 I am seeing this automated amount gerate tot these 2 accounts that I have to reverse to tie 2019 to the HTP data form that same tax year. Any ideas.

 

  • On the TAR - many entities appear to have a line "TRCS_TARFAdjustmentsAssetLiablReclass" populating and making ending balances incorrect - what is this?
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