deferred tax balance write-off

Summary:

In Oracle TRCS, I would like to write-off a deferred tax balance. How can I do this in the temporary difference webform without it impacting the current provision? This is not a de-recognition, it is a true write-off. Currently i am using the TRCS_OtherDO movement in the temporary difference webform, however this impacts the TRCS_CYSys movement coming into my current provision. How do i ensure i get the correct deferred tax expense without it impacting my current provision?

Content (please ensure you mask any confidential information):

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

Code Snippet (add any code snippets that support your topic, if applicable):