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On the Temporary Differences (NOL Temps, After Tax, After App, State Temps, and State After Tax Temps) page, the following switches can be used to open, close, and lock down fields.
Switch
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Permission
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Summary
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Default
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Ending Balance
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Read, Read/Write
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Activating this parameter lets the administrator make the field available for users to enter the ending balance or the activity for all temporary differences including NOL, After Tax Temps, Local Temps, After App, and State After Tax Temps. The default when this parameter is used, is to enter ending balance. When a user enters this parameter, the Activity column become calculated values. Note: This functionality has not been added to the Temporary Differences U.S GAAP/STAT and Temporary Differences STAT/Local TAX pages.
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Hidden
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Current/Non-Current
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Read, Read/Write
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Activating this parameter lets the administrator Hide, make Read-Only or Read/Write the current, non-current field. When this parameter is used any new temps will be set up as C or Current.
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Editable
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Deferred Only Amount
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Read, Read/Write
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Activating this parameter lets the administrator Hide, make Read-Only or Read/Write the deferred only field.
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Editable
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Balance Sheet Amount
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Read, Read/Write
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Activating this parameter lets the administrator Hide, make Read-Only or Read/Write the balance sheet only field.
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Editable
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Tax Rate
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Read, Read/Write
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Activating this parameter lets the administrator Hide or make Read-Only the Tax Effecting Rate field.
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Hidden
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Period
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Read
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Activating this parameter lets the administrator have the Start of Expiration Period and End of Expiration Period column appear.
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Hidden
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