ACTUAL UNIT DETAILS FOREIGN

In the Actual Unit Data page, for a foreign subsidiary users can:

•Review the Entity Name, Entity Code, Currency and Beginning FX Rate.

•Select Enable the NOL Automation.

•Type the Ending FX Rate and Weighted Average FX Rate.

2014.0 actual unit details foreign

 

Note: Administrators can decide to hide beginning, ending, and Weighted Average FX rates. The fields are unavailable to edit. Depending on the Pre-Tax Book Income policy selected in 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.