The following system parameters are used to create additional RTP true-ups. In Administration select the System folder > Manage Configurations > Advanced Functionality > Dataset Relations.
• | Balance Sheet Only RTP True-Ups Posts enables the amounts entered as Balance Sheet Only to be considered when the RTP posting functionality is launched. |
• | Deferred Only RTP True-Ups Posting enables the amounts entered as Deferred Only to be considered when the RTP posting functionality is launched. |
• | State RTP True-Ups Posting enables the amounts entered for the State to be considered when the RTP posting functionality is launched. |
In addition, NC_2013_PERM and NC_2013_TEMP must be created for State Non-Cash Adjustments to be posted:
1. | Select Administration and then Manage States. |
2. | Select State Tax Adjustments. |
3. | Type a Non-Cash Tax Adjustment for Permanent Differences; use the following format (with the appropriate year), NC_RTP_YYYY_PERM. |
4. | Type a Non-Cash Tax Adjustment for Temporary Differences; use the following format (with the appropriate year), NC_RTP_YYYY_TEMP. |
Note: If Federal and State Tax Adjustment codes are not created, the following error message appears Posting the True-Up Adjustments requires the following Unit and State Tax Adjustment Codes be added: NC_RTP_YYYY_Temp, NC_RTP_YYYY_Perm.
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