You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

TRCS_TARFAdjustmentsAssetLiablReclass

edited Nov 10, 2020 2:33PM in Tax Reporting (Direct Tax) 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?
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!