Rollup Components

Target Rollup Components

When a target rollup component is selected, a target tag must also be selected. When a target rollup component and target tag are selected for a component type, all detail items are summarized together. The results are placed in the selected component/tag in the target unit.

Target Rollup Component and Tag

Rollup Temporary Differences

The target temporary difference defaults to unit rates:

•	The Temporary Difference Beginning Rate is the Beginning Deferred Tax Rate from the unit.

•	The Temporary Difference Ending Rate is the Ending Deferred Tax Rate from the unit.