Actual Local Reports

There are two Actual Local reports. Each report displays different components of the total provision. Both reports allow you to toggle between local and reporting currencies. They are available on a jurisdiction-by-jurisdiction basis. You can select the jurisdiction in the drop-down list of active jurisdictions, located above the Local Data Entry section.

The Local Interim Provision report is available in both local and reporting currency, and on a jurisdiction-by-jurisdiction basis. The link on the top right of the page allow you to toggle between local and reporting currencies.

Be sure to check this report when entering data to verify that the information you entered achieved the correct effect.

The Local Actual Deferred Balances report is available in both local and reporting currency. It can be viewed in a summary or detail format. The report is also available on a before tax, State, Federal Benefit of State, and State and FBOS basis. In addition, you can expand the report to show the current year activity, reconciling beginning balances to ending balances using both balance sheet and income statement approaches.

Users can be created manually in the system on the Administer Users screen in the Administration tab in Corporate Edition. You can select an option to force users to change their password at next login.

Users can also be imported through the #CUC# User Components tab in the Import Categories template.
Note: For more information on importing categories, refer to the Importing Templates documentation.