Activate the RTP posting by setting up the Dataset Relations for a Return dataset. Then, the RTP posting, Post Ret-to-Prov, option appears only in the dataset designated as the Return dataset.

 

1.Select My Datasets > Dataset (designated as the Return Dataset in Manage Relations) > Calculate > Post Ret-to-Prov.

 

2.Choose which units to post the Return to Provision Adjustments in the Related Current Provision (RTP Target).

•Use Dataset (all units) to post the adjustments for all units in that dataset.

•Use Subconsolidation to post the adjustments for all units within the Subconsolidation. Select Subconsolidation then a sub-consolidation within the drop-down list.

•Use Unit to post the adjustments for one unit. Select Unit then a unit within the drop-down list.

Post Return to Provision

 

Return to Provision Posting

 

Post RTP