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You can add Book/Tax Basis Permanent Difference bridge mappings in the Perm Diffs - Book/Tax Basis screen in the Manage Bridge folder of the Administration area. Bridge mappings can be modified and deleted. To import mappings, complete the appropriate fields on the #MAPD# Amortized Perm Diffs sheet in the Import Bridge template. For more information on importing, refer to the Importing Templates documentation.
Screen Entry Fields
Unit, Flex 1, and Flex 2
| • | Flex 1 and Flex 2 are optional for user-defined codes. |
| • | Entering an asterisk (*) in a field applies account rules across all units. |
Ledger Account Code
| • | The Ledger Account should be an account code in the exported trial balance data file. |
Permanent Difference and Type
| • | The Amortized Permanent Difference Type bridge mapping options are either E - Equity Adjustment or P - P&L Adjustment |
| • | This mapping posts to the Amortized Permanent Differences screen. |
Begin and End Fctr
| • | Beginning balance factor is typically zero because it is ignored when computing Permanent Differences. |
| • | Ending balance factor is typically 1 or -1, depending on the signs of the exported trial balance data file. Adjust the factor the bridge should post to an amount less than 100% of the account balance. |
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