Reporting Levels:
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Unit
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Control Center Configurable Options:
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Dataset
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Unit
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Sub-consolidation
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Currency
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Source Data:
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Provision Expense
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Available Views:
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expand / contract
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The Journal Entry report section for Provision and Interim datasets displays the default Provision Journal Entry (old) report.
Note: You can also view journal entry (JE) reports with configurable JE or custom JE functionality.
Report Views
| • | Defaults to a contracted view of the simple journal entry report with eight columns: Federal Current Provision Difference, Federal Deferred Provision Difference, Federal Deferred Bal Difference, State Current Provision Difference, State Deferred Provision Difference, State Deferred Provision Difference, Federal Liability Bal Difference and State Liability Bal Difference. |
| • | Select the Expand view to display underlying Book amounts and components that make up the report. |
Line by Line
The active units appear within the dataset.
Column by Column
| • | Federal Current Provision Difference: ONESOURCE Tax Provision (Federal Current Tax Provision), Book (Federal Current Provision Taxes Per Book), and Federal Current Provision Difference (difference between Corporate Edition and Book).
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| • | Federal Deferred Provision Difference: Corporate Edition (Federal Deferred Tax Provision), Book (Federal Deferred Provision Taxes Per Book), and Federal Deferred Provision Difference (difference between Corporate Edition and Book).
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| • | Federal Deferred Balance Difference: Corporate Edition (Federal Deferred Balances), Book (Federal Deferred Balances Taxes Per Book), and Federal Deferred Balance Difference (difference between Corporate Edition and Book).
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| • | State Current Provision Difference: Corporate Edition (State Current Tax Provision), Book (State Current Provision Taxes Per Book), and State Current Provision Difference (difference between Corporate Edition and Book).
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| • | State Deferred Provision Difference: Corporate Edition (State Deferred Tax Provision), Book (State Deferred Provision Taxes Per Book), and State Deferred Provision Difference (difference between Corporate Edition and Book).
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| • | State Deferred Balance Difference: Corporate Edition (State Deferred Balances), Book (State Deferred Provision Taxes Per Book), and State Deferred Balance Difference (difference between Corporate Edition and Book).
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| • | Federal Liability Balance Difference: Corporate Edition (Federal Payable Entry for entries with a years prior to the dataset year), Book (Federal Liability Taxes Per Book), and Federal Liability Balance Difference (difference between Corporate Edition and Book).
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| • | State Liability Balance Difference: Corporate Edition (State Payable Entry for entries with a years prior to the dataset year), Book (State Liability Taxes Per Book), and State Liability Balance Difference (difference between Corporate Edition and Book). |
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