Data Entry Component List

The list of components available in the Data Entry is determined by the Dataset Type you've selected as the Base Dataset in the Review & Edit page. It is also determined by your administrator who can assign you permission to all components or individual components. See User Role Permissions for more information about component permissions.

 

The following chart shows the component list and respective dataset type(s).

COMPONENT LIST

DATASET TYPE

After App Temp Diffs - Tax Basis

Provision, Interim Actual, Interim Forecast, Estimated Payment

AT Temp Diffs - Tax Basis

Provision, Interim Actual, Interim Forecast, Estimated Payment

AT Temp Diffs - Book/Tax Basis

Provision, Estimated Payment

APIC Pool Amounts See Manage Licenses.

See Manage Configurations to activate the parameter.

Provision, Interim Actual, Estimated Payment

Forecast PTBI

Interim Forecast

Flow-through Factors See Manage Licenses.

See Manage Configurations to activate the parameter.

Provision, Estimated Payment

Interco Txn Entry

Provision, Interim Actual, Interim Forecast, Estimated Payment

NOL Temp Diffs - Tax Basis

Provision, Interim Actual

Payable Entry

Provision, Interim Actual, Interim Forecast, Estimated Payment

Perm Diffs - Tax Basis

Provision, Estimated Payment

Perm Diffs - Book/Tax Basis

Provision, Interim Actual, Estimated Payment, Reporting Dataset

Pre-Tax Book Income

Provision, Interim Actual, Interim Forecast, Estimated Payment

Tax Adjustments

Provision, Interim Actual, Interim Forecast, Estimated Payment

Temp Diffs - Tax Basis

Provision, Estimated Payment

Temp Diffs - Book/Tax Basis

Provision, Interim Actual, Estimated Payment

Trial Balance / Tax Basis

Provision, Estimated Payment