Add Non-cash tax adjustments manually before generating the RTP posting.

 

To create Non-cash tax adjustments:

1.Select Administration > Administration > Manage Units > Tax Adjustments.

2.Create a Non-Cash Tax Adjustment for Permanent Differences and one for Temporary Differences using the following format (with the appropriate year): NC_RTP_YYYY_PERM and NC_RTP_YYYY_TEMP. In this example, NC_RTP_2016_PERM and NC_RTP_20162_TEMP are created.

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Note: If non-cash tax adjustments do not exist in the system, the RTP posting fails.

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