In Reporting, you can create tax provision, interim provision, and estimated payments reports in multiple views using the various Format and Report Options. You will find details for User-defined options, including general setup, user permissions, parameters, and querying the database.

 

•All Reports appear in Local Currency and Reporting Currency except Journal Entry reports.

•Journal Entry reports appear only in Local Currency.

 

View reports for the following report levels; Unit, Sub-Consolidations, Filing Unit (Federal), and Consolidated. You can search and sort the reporting level list. Also, if a lock icon appears for locked units and sub-consolidations.

 

The reporting levels represent four types of data and values.

 

•Unit - View reports based on the dataset and report level for the designated unit type. The Units list shows the Unit Code and Unit Name.

•Sub-Consolidations - View reports based on the dataset and report level, with sub-consolidation as the designated type. The Sub-Consolidated list shows the Sub-Consolidation Code and Sub-Consolidation Name.

•Filing Unit (Federal) - View reports based on the dataset and report level, with filing unit as the designated type. The Filing Unit list shows the Code and Name.

•Consolidated - View reports based on the dataset and report level, with consolidated as the designated type. You will see the Consolidated reporting level at the top of the Sub-Consolidations list.

•Administration - Select the Regen Report Data option and launch the TS Database Analyzer.

 

Set up additional reporting views by creating reporting, sequential, and additive datasets.