Actual Unit Details Foreign

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The Actual Unit Details page for a foreign subsidiary allows you to enter Pre-Tax Book Income for a particular quarter in local and reporting currency per your US GAAP books and records.

 

Act Unit Details Foreign

 

Administrators can hide Pre-Tax Book Income fields, or mark them as read-only. For the parameter for this configuration, refer to the Administration section.

Administrators can decide to hide beginning, ending, and Weighted Average FX rates. The fields can also be display with no edits allowed. Depending on the Pre-Tax Book Income policy selected in the Unit Details screen in Corporate Edition, Global Access users can modify appropriate fields on this page. For more information, refer to the PTBI Policies section.