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Knowledge Base Article

Bug - Schedule "06a Deferred Tax" - Input Open on Tax Losses and Tax Credits

This relates to release PV7.3.0  SV100.

On Schedule "06a Deferred Tax Source Gross", input is available on the rows for Tax Losses and Tax Credits for the columns Deferred Other 1 and Deferred Other 2.

Reason:

  • The column in the Cube View for Deferred Other 1 & 2 was renamed and we forgot to update the reference in the row template cube view where we override those columns.

Before the Fix:

Fix:

Take the following column header name:

  • Open the CV "Rows_Sch_06_TXP"
  • Go to the following two rows and on the Column Overrides tab and add the ", TXP_DefOtherNonDscr_GI" on the row for "Column Range". It can be anywhere on the row. I put it just after the old column name. 
    • TXP_TaxLossesCF_Base
    • TXP_TaxCreditCFTotal_Base

And update these two rows:

 

After the Fix:

 

Updated 8 months ago
Version 2.0