Deferred Balances

The Deferred Balances report – Fed/State is available in local and reporting currency and can be viewed in summary or detail format. The report is also available on a before tax, Fed only, Fed-State, and State only basis. You can expand the report to show current year activity reconciling beginning balances to ending balances, using both balance sheet and income statement approaches. Links on the top right of the page allow you to select various formats.

Deferred rollups are user-defined groupings that determine the way component data displays in the Deferred Balances report. The default view separates component differences into their default categories. Clicking different view options from the top right of the page changes the organization of data in the report.

Deferred rollups are managed in the Administration tab in Corporate Edition.