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Certain provision activity can be mapped to user-defined grouping lines on the Deferred Balance and Effective Tax Rate reports.
| • | The Deferred rollup maps Temporary, NOL Temporary, After Tax Temporary, State After Tax Temporary, and State After Apportionment differences. |
| • | The Effective rollup maps all the items in Deferred rollups plus Permanent Difference, Tax Adjustments, and Deferred Provision Only Adjustments. |
| • | There can be multiple user-defined rollup mappings. They display in the upper right corner of the Deferred Balance and the Effective Tax Ratereports. Rollups can display on a summary or hybrid basis. |
| • | Administrative users are responsible for creating and maintaining Rollup mappings. |
Payable Activity can be mapped and rolled up to user-defined grouping lines on the Payable Rollforward and Payable Detail reports.
| • | The Payable rollup maps Payable Transaction Types. |
| • | Administrative users are responsible for creating and maintaining Payable rollup mappings. |
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