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Valuation Allowance Balance not flowing from Temp Diff National Form to Temp Diff Regional Form

edited Sep 17, 2024 8:40PM in Tax Reporting (Direct Tax) 1 comment

Summary:

Valuation Allowance - Tax Losses balances incorporated in Temporary Difference National Form is not flowing to the Temporary Difference Regional Form. Account attributes for Valuation Allowance - Tax Losses are set as mentioned below:

Tax Type

NationalAndRegional

Tax Data Type

PreTax

Classifications

Classify_Valuation Allowance

Please advise if any additional configuration needs to be done in order for the Valuation Allowance Balance to flow from Temp Diff National Form to Temp Diff Regional Form.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable): 24.08.58

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