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Current Tax Payable Automation is not working

We're in the process of implementing Current Tax Payable Automation and enabled the feature as follows:

Application → Configuration → Enable Features → Current Tax Payable Automation

Next, perform the account and movement mapping as outlined below:

Application → Configuration → Open the form “Current Tax Payable Automation” and set the POV to FY25 P12.

Movements

TRCS Source Account 

 

 

TRCS_PayRefRTASys 

TRCS_RCurrentAddtlCalcRTA

TRCS_PayTaxChargeOCIEqSys 

TRCS_EquityReversalTotal

TRCS_PayTaxChargeSys 

TRCS_CurrentTaxExpense

After completing the mapping,

Navigator → Tax Provision National → TAR → Current Tax Payable Automated tab

The account TRCS_PayTaxChargeSys (alias: CY P&L Charge Automated) is mapped to TRCS_CurrentTaxExpense (alias: Current Provision). Based on this mapping, the current provision balance of 19,652,701 for FY25 P12 is expected to appear in the Current Tax Payable Automated tab under CY P&L Charge Automated.

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