Parameters

The following system parameters are used to create additional RTP true-ups. In Administration select the System folder > Manage Configurations > Advanced Functionality > Dataset Relations.

•	Balance Sheet Only RTP True-Ups Posts enables the amounts entered as Balance Sheet Only to be considered when the RTP posting functionality is launched.

•	Deferred Only RTP True-Ups Posting enables the amounts entered as Deferred Only to be considered when the RTP posting functionality is launched.

•	State RTP True-Ups Posting enables the amounts entered for the State to be considered when the RTP posting functionality is launched.

manage config advanced functionality RTP True up

In addition, NC_2013_PERM and NC_2013_TEMP must be created for State Non-Cash Adjustments to be posted:

1.	Select Administration and then Manage States.

2.	Select State Tax Adjustments.

3.	Type a Non-Cash Tax Adjustment for Permanent Differences; use the following format (with the appropriate year), NC_RTP_YYYY_PERM.

4.	Type a Non-Cash Tax Adjustment for Temporary Differences; use the following format (with the appropriate year), NC_RTP_YYYY_TEMP.

Note: If Federal and State Tax Adjustment codes are not created, the following error message appears Posting the True-Up Adjustments requires the following Unit and State Tax Adjustment Codes be added: NC_RTP_YYYY_Temp, NC_RTP_YYYY_Perm.