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Identify Minimum balance between CY and PY

edited Jan 5, 2021 10:29AM in Tax Reporting (Direct Tax) 3 comments

Content

Hi,

We have a requirement to identify a minimum balance between CY and PY TB at GL level and link minimum balance in tax automation for current provision calculation. Is there a way to achieve this in tax automation?

E.g. Meal expense PY Balance - 90 and CY Balance - 100 so link 90 in tax automation for current provision calculation.

 

 

Thanks

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