Temporary Differences

In the Temporary Differences tab, you can activate system parameters. To find additional information about a parameter, click on the parameter name and the description will display at the bottom of the screen.

Temporary Differences the administrator will have the ability to designate a default Adj Type of C-Current / N-Non-Current to a Temporary Difference.  The drop-down may be disabled and you will only see the default. Or, it may be set up so you can override the default. Please see your System Administrator if you have questions about the Adj. Type default that has been set up. There are cases when the Current/ Non-Current should be overwritten and some cases when they should not. There are options you can select to allow the Read/Write users the ability to modify the Default Data Types. You have the ability to activate system parameters for reports and reporting features. To find additional information about a parameter, click on the parameter name and the description will display at the bottom of the screen.

The following parameters and descriptions include:

Enable Default Data Types

Select Yes, to enable the Default Data Type feature. This feature will cause data entry screens to default to the default (Current or Non-current) that is defined in the administration page for each component. Optionally it can restrict read/write users from changing the default (see the other parameters on this screen).

Use default types in Bridge Import

Select Yes, to use default types in Bridge Import. When the bridge import is run, this option will determine if it forces the data type to be the default value, otherwise it will use the value from the import.

Allow Read/Write users to modify TD types?

Select Yes, to allow Read/Write users to modify TD types? This option will determine if Read/Write users are allowed to modify the data type on Temporary Differences during data entry/update.

Allow Read/Write users to modify NOL types?

Select Yes, to allow Read/Write users to modify NOL types? This option will determine if Read/Write users are allowed to modify the data type on NOL Temporary Differences during data entry/update.

Allow Read/Write users to modify ATTD Types?

Select Yes, to allow Read/Write users to modify ATTD Types? This option will determine if Read/Write users are allowed to modify the data type on After Tax Temporary Differences during data entry/update.

Allow Read/Write users to modify SAATD Types?

Select Yes, to allow Read/Write users to modify SAATD Types? This option will determine if Read/Write users are allowed to modify the data type on State After App Temporary Differences during data entry/update.

Allow Read/Write users to modify SATTD Types?

Select Yes, for Read/Write users to modify SATTD Types? This option will determine if Read/Write users are allowed to modify the data type on State After Tax Temporary Differences during data entry/update.

Lock beginning balances for Read/Write users?

Select Yes, to lock beginning balances for Read/Write users? This option will determine if Read/Write users are allowed to modify beginning balances.