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You can add Perm Diffs - Tax Basis bridge mappings in the Permanent Differences 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 #MPD# 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 Permanent Difference Type bridge mapping options are either E - Equity Adjustment or P - P&L Adjustment. |
| • | This mapping posts to the 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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