Payable Rollforward

In the Payable Rollforward page, users can enter items that impact the current tax payable account.

2014.1 payable rollforward

Enter a separate line item for each payable:

1.	Select the appropriate File Year.

2.	Select the Bucket.

3.	Click Add New to create the payable.

Note: The Administrator can add the Payable Rollforward page to the navigator menu by adding the Menu Item on the Manage Menu Configurations page.