Troubleshooting - Schedule 02 Set the Return Year

The following has been taken from the Tax Provision Blueprint "Instruction Guide" starting at page 422.

See KB article: "Tax Provision Blueprint Instruction Guide - PV7.3.0 SV100" 

See KB article: "Troubleshooting the Schedules"

Schedule 02 Set the Return Year

Dashboard Name

• Sch02_SetRTP (TXP)

Entity

No entity is showing up in the drop-down box.

• Parameter used: WF_TaxEntities_WFText2_P1_TXP
  • Defined as: {TXP_HelperQueries}{GetEntityText7_byWFTime}{}
• WF Text 1 – needs to contain “LocalGroupFiler=Yes” or “NatGroupFiler=Yes”
• WF Text 2 – needs to have the country level entity . Base (i.e., E#TXP_US_Total.Base)
• Base level entities Text 7 must contain “LocalFiler=Yes” and/or “NatFiler=Yes”

UD1 Jurisdiction (JD)

No Jurisdictions are showing up in the drop-down box:

• Parameter used: UD1_JD_Master_LV_TXP
  • Defined as: XFBR(TXP_ParamHelper, DetermineUD1, ScenarioName=|WFScenario|, EntityName=|!WF_TaxEntities_WFText2_P1_TXP!|)
• WF Text 3 – position 1 (i.e., U1#TXP_US_Local.Base)