After Tax Temporary Differences

You can add After Tax Temporary Differences in the After Tax Temporary Differences screen of the Manage Units folder of the Administration area. An existing After Tax Temporary Difference name can be modified. Only an After Tax Temporary Difference that has no entry in any dataset can be deleted.

To import a new After Tax Temporary Difference, complete the appropriate fields on the #CATTD# AfterTax TempDiffs sheet in the Import Categories template. For more information on importing, refer to the Importing Templates documentation.

Screen Entry Fields

Code and Name

The After Tax Temporary Difference code is user-defined and can be any combination of alpha and numeric characters, including spaces, up to 60 characters. The name can be edited after it is created.
The After Tax Temporary Difference code and name display in reports.