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

 

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.

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

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