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In the Actual Pre-Tax Book Income page, users can enter Pre-Tax Book Income for a particular quarter in local currency per the US GAAP books and records for a domestic company.
| • | The PTBI code drop-down list depends on the assignments made for the unit in Administer Permissions. |
| • | The PTBI policy and Weighted Avg FX Rate are set up in the Unit Details section of the ONESOURCE Tax Provision program by an administrator. |
| o | Depending on the Pre-Tax Book Income policy selected, Global Access users can modify appropriate fields on this page. |
| • | Users can enter notes for each line item. |
| o | The program does not require users to enter notes. |
| o | Users can enter alphanumeric and special characters for Notes; notes can have up to 255 characters. |
| o | Notes can be added to all data entry pages. |
| • | The Amount Totals appear in local and reporting currencies. The Income Total and Expense Total are the sum of income and expenses. |
| • | Administrators can set the permissions for the Income Totals, Expense Totals, and Amount Totals to “Show” the information is hidden by default. |
Note: Administrators have the ability to apply classes, tags and group permissions. They can also hide the Pre-Tax Book Income as well as set up the Pre-Tax Book Income as read-only. For more information, refer to the Administration section.
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