ACTUAL DEFERRED Balances

The Actual Deferred Balances report is available in local and reporting currency and can be viewed in summary or detail format. Users can expand the report to show current year activity reconciling beginning balances to ending balances, using both balance sheet and income statement approaches. Users can select the links on the top right of the page for various formats.

Deferred rollups are user-defined groupings that determine the way component data appears in the Actual Deferred Balances report. The default view separates component differences into their default categories. Clicking different view options from the top right of the page changes the organization of data in the report.

Note: Deferred rollups are managed in Administration within ONESOURCE Tax Provision.