What's new in Customer Journeys?

Connect and learn more! ×
Parent RTA — Cloud Customer Connect
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

Parent RTA

Received Response
edited Nov 20, 2020 4:10PM in Tax Reporting 2 comments


Parent RTA not correct in next year provision


I submitted a question on the forum "Parent RTA does not populate" that was never completely answered. Now I have another issue. I am seeing that the RTA not flowing to the next year provision correctly. 

For Example:

In Fy18 the parent entity provision is based on the consolidation of the base members to the parent. On the parent provision I make the adjustments in entity input at the parent on the  the provision form entity input.  This consolidates to entity total.  So the adjusted Parent provision is at entity total. The FY18 Parent provision is correct at entity total.


Howdy, Stranger!

Log In

To view full details, sign in.


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