Some codes are required by the system and some behave differently from the norm. Descriptions for system codes can be modified in the Administration section of Corporate Edition, but the codes themselves should not be modified.
• | Alternative Minimum Tax system code: After Tax Temporary Difference Code - AMT_SYS |
• | Valuation Allowance Automation system codes: |
• | Temporary Difference codes - VA_SYS_PTTD_C and VA_SYS_PTTD_NC |
• | NOL Temporary Difference codes - VA_SYS_NOLTD_C and VA_SYS_NOLTD_NC |
• | After Tax Temporary Difference codes - VA_SYS_ATTD_C and VA_SYS_ATTD_NC |
• | NOL Temporary Difference code: NOL_SYS. The code can be extended (e.g., NOL_SYS_2007) |
• | Non Cash Tax Adjustments code: NC_. The code can be extended (e.g., NC_FIN 48) |
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