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You can add Tax Accounts bridge mappings in the Tax Accounts 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 #MTA# Tax Accounts 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. |
Tax Account
| • | The Tax Account bridge mapping options are: FCP - Federal Current Provision, FDP - Federal Deferred Provision, SCP - State Current Provision, SDP - State Deferred Provision, FDB - Federal Deferred Balance, SDB - State Deferred Balance, FLB - Federal Liability Balance, and SLB - State Liability Balance. |
| • | This mapping posts to the Unit Details/taxes per book screen. |
Begin and End Fctr
| • | Beginning balance factor is typically zero because it is ignored when computing Tax Accounts. |
| • | Ending balance factor is typically 1 or -1, depending on the signs of the exported trial balance data file. |
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