In the Forecast Unit Details page, users can enter forecasted full-year Pre-Tax Book Income per US GAAP in local currency for a foreign subsidiary. Users can also enter the total Pre-Tax Book Income for the year, or they can select the Enable Quarterly PTBI check box to enter quarterly estimated PTBI.
Notes:
• | Administrators can hide Pre-Tax Book Income fields, or mark them as read-only. For the parameter for this configuration, refer to the Administration section. |
• | Administrators can hide beginning, ending and Weighted Average FX rates. The fields are unavailable to edit. Depending on the Pre-Tax Book Income policy selected on the Unit Details page in ONESOURCE Tax Provision, Global Access users can update the data entry information on this page. For more information, refer to the PTBI Policies section. |
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