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: