Deferred Analysis (Tag Datasets)

Deferred Analysis defaults are accessed in the Data Input area > Provision > Dataset and in the Data Input area > Interim > Actual > Dataset. The Deferred Analysis screen is informational use only. You cannot enter any data.

The Deferred Analysis screen is populated automatically by the system using the configuration set up in the Manage Deferred Rollforwards Dataset level screen.

•Columns with more than one source tag have a status of Read Only - Multi Tag.
•The column designated with the DefEndBalDefault dataset parameter has a status of End Bal Post. This column is where the difference is posted when Ending Balances are entered vs Activity for Temporary Differences.

Note: If more than one source tag is set to the same column as the DefEndBalDefault column, the DefEndBalDefault column will have a status of Read Only - End Bal Post.

 

Review the following information along with the screenshots to see how Deferred Rollforward relates to the Deferred Analysis.

•In the Deferred Analysis screen, columns 1-4 are Activity because the column number is entered once in the Activity Column for tags M, I, B, R in Manage Deferred Rollforwards.
•In the Deferred Analysis screen, column 5 is Def Only because the column number is entered once in the Def Only Column for tag V in Manage Deferred Rollforwards.
•In the Deferred Analysis screen, column 6 is Bal Sheet Only because the column number is entered once in the Bal Sheet Only Column for tag P in Manage Deferred Rollforwards.
•In the Deferred Analysis screen, columns 7 and 8 are Unavailable since the column number is entered multiple times for multiple tags in Manage Deferred Rollforwards.

 

Example: Administration Manage Deferred Rollforwards

2014.0 def analysis def rollforward

 

Example: Deferred Analysis Defaults

2014.0 def analysis def rollforward 2