RobDessureault
Contributor II

The following has been taken from the Tax Provision Blueprint "Instruction Guide" starting at page 208.

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

See KB article: "Data Integration"

Dashboard DM 40 Admin FC – Set the Opening Scenario

  • This schedule is only for Forecast scenarios and is only used on the GLTaxAdmin workflow.
  • You use this schedule to tell the BR’s where the opening balances should be pulled from.
  • Any “blank” cells will default to the “TXP_Actual” scenario.
  • Click in the white cell to reveal a list of scenarios. Select one and save.
RobDessureault_0-1708033277396.png
  • The parameter used to populate this list is called “SourceFCSTScenarios_TXP”. You may need to adjust this parameter based on your specific application.
RobDessureault_1-1708033311406.png
 
RobDessureault_2-1708033321035.png

 

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Last update:
‎03-19-2024 10:19 AM
Updated by:
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