Rollover Datasets

When you rollover a dataset, you can include the following items in the rolled over dataset: Subconsolidations, Attachments, Active Workpapers, My Reports, Report Footnotes, Security Access, Scrunch Temporary Differences and Copy Notes.

Note:

•	You have the option to designate separate scrunch tag letters for current and non-current deferred balances.

•	Before rolling over a provision dataset to an interim dataset, be sure to turn off the VA and NOL Automations in the Unit Details screen.