Assessed Loss utilised in current year - Tax
Hi, anyone has worked with a similar member script or rule that has a conditions - egassessed loss utilised in the current year is based on higher of $1 million and 80% of Current Taxable Income account. This is limited to the assessed loss carried forward account (Assessed loss carried forward is assessed loss bough forward, less assessed loss utilised in the current year).
Balance sheet issue for Forecast versus Actuals
Hi All: I have ran the workflow to copy the Actuals to Forecast and the data got copied over successfully. while validating the balance sheet for the certain IC plug accounts, Etiquity accounts the data is not matching Actuals versus Forecast. For example, the below. I narrow down to the issue, I can see that the difference coming from historical override adjustment and beginning balance. I am not quite sure how to narrow down further to fix this issue, any leads/suggestion to check on this to fix?