2016 Tax Provision

	Pre-Tax Book Income
	Perm Diffs - Tax Basis
	Temp Diff Activity - Tax Basis
	Temp Diff BSO Adjs - Tax Basis
	Perm Diffs - Book/Tax Basis
	Temp Diff Activity Book/Tax Basis
	Trial Balances
	Unit Mapping

Dataset Parameters

Intercompany Transaction

NOL Temporary Difference

Payable Buckets

Payable Rollups

Payable Transaction Types

Permanent Difference

State

State After Apportionment Temporary Difference

State After Tax Temporary Difference

Trial Balance SubLine

Unit

Additional CTA

	Currency Translation Adjustment
	Option 3- Alternative CTA
	Option 3 - Scenario A
	Option 3 - Scenario A Reports
	Error Handling

Additional Paid in Capital

	RTP Posting
	Temporary Difference Adjustments

Equity

	Permanent Differences - Tax Basis
	State Permanent Differences

Federal Non-Cash Tax

Non-Cash Tax

P&L

	Permanent Differences - Tax Basis
	State Permanent Differences

	Codes
	System Codes

Administrators

Advance to Next Quarter

After Tax Temporary Differences

Add

Delete

Import

After Tax Temporary Differences - Book/Tax Basis

Import

After Tax Temporary Differences - Tax Basis

Import

After-Tax Temporary Difference

CTA_SYS

	Option 3 - Scenario A
	Option 3 - Scenario A Reports

Aggregated Attribute Basis

Alternative CTA

	Currency Translation Adjustment
	Option 2 - Alternative CTA
	Option 2 - Scenario A

Alternative Minimum Tax

	Automation
	AMT Estimator
	AMT Reporting Currency Approach

Calculation

Local Currency approach

Local Currency Method

Reporting Currency approach

Alternative Minimum Tax Estimator

Calculation

Reporting Currency approach

Aministrators

Amortized Compensation

Amortized Permanent Differences

	Perm Diffs - Book/Tax Basis
	Additional Information

Import

AMT

	Automation
	AMT Estimator
	Alternative Minimum Tax
	AMT Reporting Currency Approach
	AMT Local Currency Approach

AMT Liability/Recapture

APIC Pool

	APIC Pool Amounts
	Stock Based Compensation
	APIC Pool

APIC Pool Amounts

APIC Pool Parameters

ENABLE_APICPOOL

	APIC Pool Summary
	APIC Pool

Apportionment

Actual

Forecast State

Audit Trail

	Audit Trail
	Audit Trail
	Global Access

Automation

AMT

	Automation
	AMT Estimator

NOL

Valuation Allowance

	Automation
	Functionality

- B -

Balance Sheet

Balance Sheet Only

	Manage Deferred Rollforwards
	Manage NOL Rollforwards
	Parameters

BBAL (Beginning Balance)

	Manage Payable Transaction Types
	Manage Payable Rollups

Beginning Balances

Book Balance Sheet

	Tax Return Mappings
	Cumulative Temporary Differences

Book Income Statement

Bridge Extract File

Comma Separated File Format

Tab Delimited File Format

	Bridge Import
	Import Mappings
	Export Bridge Mappings

Bridge mappings

	Manage Bridge
	Perm Diffs - Tax Basis
	Temp Diff Activity - Tax Basis
	Perm Diffs - Book/Tax Basis
	Temp Diff Activity Book/Tax Basis
	Trial Balance Data

Add

	Pre-Tax Book Income
	Perm Diffs - Tax Basis
	Temp Diff Activity - Tax Basis
	Temp Diff BSO Adjs - Tax Basis
	Perm Diffs - Book/Tax Basis
	Temp Diff Activity Book/Tax Basis
	Trial Balances
	Unit Mapping

Delete

	Pre-Tax Book Income
	Perm Diffs - Tax Basis
	Temp Diff Activity - Tax Basis
	Temp Diff BSO Adjs - Tax Basis
	Perm Diffs - Book/Tax Basis
	Temp Diff Activity Book/Tax Basis
	Trial Balances
	Unit Mapping

Import

	Pre-Tax Book Income
	Tax Accounts
	Perm Diffs - Tax Basis
	Temp Diff Activity - Tax Basis
	Temp Diff BSO Adjs - Tax Basis
	Perm Diffs - Book/Tax Basis
	Temp Diff Activity Book/Tax Basis
	Trial Balances
	Unit Mapping

Bridge Parameters

Bulk Copy Paste (BCP)

- C -

Calculations

Alternative Minimum Tax

Quarterly Estimated Payments

	State Estimated Payments
	Unit

State Forecast Rate

State Tax Provision

	Tax Provision
	Legacy Tax Provision
	Tax Provision - Estimated Payments
	Legacy Tax Provision (Estimated Payments)

Categories

	Audit Trail
	Administration

Export Payable Categories

Categories Audit Trail

	Automation
	NOL Temporary Differences - Tax Basis

VA_SYS

Codes

	Codes
	Restricted Read/Write Users

Access Rights Levels

AMT_SYS

	Alternative Minimum Tax
	AMT Reporting Currency Approach
	AMT Local Currency Approach

Component Rollup

	Component Rollup Codes - Deferred
	Component Rollup Codes - Effective Rate
	Component Rollup Codes - Trial Balance

Country

	Country Rates
	ISO Country Codes

Currency

Date Range

ISO Country

	Units
	Manage Countries/Currencies

ISO Currency

	Units
	Manage Countries/Currencies

NOL Temporary Difference

Non-Cash Tax Adjustments

Permission Component Types

Reclass Rollup

Rollup

	Temporary Diffs Summary
	Temporary Diffs Summary (Fed Filing Group)
	Default Payable Transaction Types

Rollup Bucket

State

Tax Adjustment

Valuation Allowance Automation

Combination of Datasets

Combine Datasets

	Dataset
	Combined Datasets

Compliance System

Component Code

Component Rollup Codes

Deferred

Effective Tax Rate

Trial Balance

Components

Book to Tax Adjustments

Consolidated Sub-consolidations

Contra Asset

	Valuation Allowance
	Separate Attribute Basis
	Aggregated Attribute Basis
	Aggregated Attribute Post-Tax Basis

Control Center

	Reporting Levels
	Currency

Country Codes

Create

	Foreign Currency Issues
	Currency Translation Adjustment
	Option 1
	Exchange Rates

CTA Parameters

CTA_ALT_CALC

	Option 2 - Alternative CTA
	Option 2 - Scenario A
	Option 2 - Scenario A Tax Provision Reports
	Option 2 - Scenario B Tax Provision Reports

SHOW_CTA

	Option 3- Alternative CTA
	Option 3 - Scenario A

Cumulative Temporary Differences

Currencies

Currency

	Currency
	Foreign Currency Issues
	Foreign Exchange Rates
	Change in Rate and Currency Translation
	Exchange Rates

Foreign

Functional

Local

	Reporting
	AMT Estimator
	Local Currency Approach
	Pre-Tax Book Income
	Alternative Minimum Tax
	AMT Reporting Currency Approach
	AMT Local Currency Approach
	Combining Units with Different Currencies
	Global Access

Local Currency

	PTBI Policies
	Currency Types and Options

Reporting

	Reporting
	AMT Estimator
	Reporting Currency Approach
	Pre-Tax Book Income
	Alternative Minimum Tax
	AMT Reporting Currency Approach
	AMT Local Currency Approach
	Global Access

Reporting Currency

	PTBI Policies
	Currency Types and Options

Currency Codes

Import

Currency Translation Adjustment

Local

	Currency
	Foreign Currency Issues
	Change in Rate and Currency Translation
	Exchange Rates

Local Currency

Reporting

	Currency
	Foreign Currency Issues
	Exchange Rates

Reporting Currency

Current

	Current/Non-Current
	Rules
	Temp Diff Activity - Tax Basis
	Temp Diff BSO Adjs - Tax Basis
	Temp Diff Activity Book/Tax Basis

Current federal loss

Current Provision

	Creating Datasets
	Non-Cash Tax Adjustments
	Temporary Difference Adjustments

Custom JE

Custom Sub-consolidations

- D -

Data Collection tool

	Global Access
	Global Access

	Dataset Relations
	Scrunch Process
	Uncertain Tax Positions (UTP)

Forecast

Rollover

	Rolling Over a Dataset
	Rules

Dataset Parameter

CTA_ALT_CALC

	Option 2 - Alternative CTA
	Option 2 - Scenario A
	Option 2 - Scenario A Tax Provision Reports
	Option 2 - Scenario B Tax Provision Reports

RTPTAG

USE_OLD_AMTESTIMATOR

	AMT Reporting Currency Approach
	AMT Local Currency Approach

Dataset Parameters

	Alternative Minimum Tax
	Automatic Payable Posting

DEF_RF_SUMMATION_COLUMN

DEF_RF_SUMMATION_NAME

DEFAULT_TD_TAB

	After Tax Temporary Differences -Tax Basis
	After Tax Temporary Differences - Book/Tax Basis
	NOL Temporary Differences - Tax Basis
	Temporary Differences - Tax Basis
	Temporary Differences - Book/Tax Basis
	State After Apportionment Temporary Differences - Tax Basis
	State After Tax Temporary Differences - Tax Basis
	State Temporary Differences - Tax Basis
	Dataset Parameters

DefEndBalDefault

Delete

DORTPTAG

	Temporary Difference Adjustments
	Dataset Parameters
	Dataset Parameters

	Federal Benefit of State
	Effective Tax Rate Report
	Deferred Balances Report
	Dataset Parameters

HOLDSDORTP_YYYY

HOLDSRTP_YYYY

Import

NOLAUTO_BSO_EXCLUSIONYYY

NOLAUTO_DEFONLY_EXCLUSIONXXX

PAYABLE_CPROV_DOM_BUCKET

PAYABLE_CPROV_DOM_STATE_BUCKET

PAYABLE_CPROV_FOR_BUCKET

PAYABLE_CPROV_FOR_STATE_BUCKET

PAYABLE_FXRATE_CALC

PAYABLE_RTP_DOM_BUCKET

PAYABLE_RTP_DOM_STATE_BUCKET

PAYABLE_RTP_FOR_BUCKET

PAYABLE_RTP_FOR_STATE_BUCKET

Prior_Year_Tag#

PULL_PAY_FROM_DATASET

RESTRICT_TD_TABS

	After Tax Temporary Differences -Tax Basis
	After Tax Temporary Differences - Book/Tax Basis
	NOL Temporary Differences - Tax Basis
	Temporary Differences - Tax Basis
	Temporary Differences - Book/Tax Basis
	State After Apportionment Temporary Differences - Tax Basis
	State After Tax Temporary Differences - Tax Basis
	State Temporary Differences - Tax Basis
	Dataset Parameters

RestrictTA

	Restricted Read/Write Users
	Set up of Parameters
	Using the RestrictTA Parameter
	Dataset Parameters

RestrictTag_X

	Restricted Read/Write Users
	Set up of Parameters
	Using the
	Dataset Parameters

RTPTAG

	Temporary Difference Adjustments
	Parameters
	Dataset Parameters
	Dataset Parameters

	Aggregated Attribute Basis
	Aggregated Attribute Post-Tax Basis
	Dataset Parameters

Dataset Relations

	RTP Posting
	Mapping

RTP Target

Tax Return

Datasets

	Manage Attachments
	Reporting Levels
	Dataset Parameters
	Mass Update Rates
	Administration

Blank

Combine

	Dataset
	Combined Datasets

Combined

Compliance

	State Estimated Payments
	Unit

	Manage Datasets
	Interim Reporting
	Interim Functionality
	Forecast
	Interim Process

Multiple

Provision

	State Estimated Payments
	Unit
	Interim Process
	Setup
	Dataset Relations
	Export Provision to Return

Reporting

	Datasets
	Reporting Datasets
	Manage Datasets
	Reporting Datasets
	Import Reporting Datasets
	Multiple Dataset Approach

Reporting - Additive

	Reporting Datasets
	Reporting Datasets
	Import Reporting Datasets

Reporting - Sequential

	Reporting Datasets
	Reporting Datasets
	View Reporting Dataset Log
	Import Reporting Datasets

Return

	RTP Posting
	Activation
	Setup
	Dataset Relations

RTP Provision

RTP Target

	RTP Posting
	Additional Information

Target

	Setup
	Dataset Relations

Tax Return

True-up

Datsets

Interim

	Forecast True Up
	Interim Datasets

Deactivate a unit

Deferred Only

	Manage Deferred Rollforwards
	Manage NOL Rollforwards

Deferred Provision

Deferred Rollforwards

	Manage Deferred Rollforwards
	Manage Deferred Rollforwards

Deferred Rollforwards Columns

Deferred Tax Asset

Deferred Tax Assets

Deferred Tax Provision

	Option 1 - Scenario A Reports
	Option 1 - Scenario B Reports

Delete

After Tax Temporary Difference

Bridge Mappings

	Pre-Tax Book Income
	Perm Diffs - Tax Basis
	Temp Diff Activity - Tax Basis
	Temp Diff BSO Adjs - Tax Basis
	Perm Diffs - Book/Tax Basis
	Temp Diff Activity Book/Tax Basis
	Trial Balances
	Unit Mapping

Dataset

Dataset Parameters

Intercompany Transaction

NOL Temporary Difference

Payable Buckets

Payable Rollups

Payable Transaction Types

Permanent Difference

State

State After Apportionment Temporary Difference

State After Tax Temporary Difference

Trial Balance SubLine

Unit

- E -

Effective Tax Rate

	PTBI Policies
	Uncertain Tax Positions (UTP)

Ending Balances

Ending Deferred Tax Asset account

Ending Payable account

Equity account

Equity Adjustment

	Perm Diffs - Tax Basis
	Perm Diffs - Book/Tax Basis

Error Messages

EST (Cash)

Estimated Payments

	Estimated Payments
	Estimated Payments

Excel

Export Mappings

	Export Mappings
	Export Bridge Mappings

Exporting to Return

Extension payments

Extraordinary/Discrete items

- F -

FAS 123R

FBOS

FBOS Parameters

FEDBENEFITOFSTATE

	Federal Benefit of State
	Effective Tax Rate Report
	Deferred Balances Report

Federal Benefit of State

	Federal Benefit of State
	Effective Tax Rate Report

Federal Provision

Federal Taxable Income

Federal Taxable Income (Post-NOL)

	Scenario 1
	Scenario 2
	Scenario 3
	Scenario 4
	Scenario 6
	Scenario 7
	Scenario 8
	Scenario 9
	Scenario 10
	Current Issues

Federal Taxable Income (Pre-NOL)

	Scenario 1
	Scenario 2
	Scenario 3
	Scenario 4
	Scenario 6
	Scenario 7
	Scenario 8
	Scenario 9
	Scenario 10

Federal/National Reports

Effective Tax Rate – CSC Breakout

Expected Deferred Rate

Federal Est Pymt

Forecast True Up

Forecasted Rate Report

Foreign/Domestic Summary

Journal Entry Reports

Net Deferred Tax Assets/Liabilities

Tax Basis Balance Sheet

Tax Provision

Tax Provision - Interim

Temporary Difference Summary

Temporary Difference Summary (Fed Filing Group)

Trial Balance Reports

File Formats

	Filing Group
	Temporary Diffs Summary
	Temporary Diffs Summary (Fed Filing Group)
	AMT Local Currency Approach
	Separate Attribute Basis
	Aggregated Attribute Basis
	Aggregated Attribute Post-Tax Basis

Forecast State Apportionment

Foreign Currency issues

Foreign Exchange Rates

- G -

Gaap to STAT Parameters

	Trial Balance /Tax Basis
	Bridge Import
	Trial Balance Data

General Ledger Extract

	Bridge Process
	Bridge Extract File

Global Access

	Global Access
	Associated ONESOURCE Tax Provision Applications
	Global Access

- H -

Hybrid

- I -

IFRS

Import

	Dataset Parameters
	Jurisdiction Management
	Taxes Per Book
	After Tax Temporary Differences -Tax Basis
	After Tax Temporary Differences - Book/Tax Basis
	APIC Pool Amounts
	Intercompany Transaction Entry
	NOL Temporary Differences - Tax Basis
	Payable Entry
	Permanent Differences - Tax Basis
	Permanent Differences - Book/Tax Basis
	Tax Adjustments
	Temporary Differences - Tax Basis
	Temporary Differences - Book/Tax Basis
	Trial Balance /Tax Basis
	State After Apportionment Temporary Differences - Tax Basis
	State After Tax Temporary Differences - Tax Basis
	State Permanent Differences
	State Payable Entry
	State Tax Adjustments
	State Temporary Differences - Tax Basis
	Dataset
	Reporting Datasets
	Units
	Unit Sub-Consolidations
	Permanent Differences
	Temporary Differences
	NOL Temporary Differences
	After Tax Temporary Differences
	Tax Adjustments
	Intercompany Transactions
	Trial Balance Lines
	Trial Balance Sublines
	States
	State After Tax Temp Diffs
	State After App Temp Diffs
	State Tax Adjustments
	Pre-Tax Book Income
	Perm Diffs - Tax Basis
	Temp Diff Activity - Tax Basis
	Temp Diff BSO Adjs - Tax Basis
	Perm Diffs - Book/Tax Basis
	Temp Diff Activity Book/Tax Basis
	Trial Balances
	Unit Mapping
	Manage Payable Transaction Types
	Manage Payable Rollups
	Manage Payable Buckets
	Manage Countries/Currencies
	System Parameters
	Manage Rollups
	Import Reporting Datasets

Bridge Data

Import Bridge Map Template

Import Bridge Template

#BUM# Bridge Unit Map

#MAPD# Amortized Perm Diffs

	Perm Diffs - Book/Tax Basis
	Import Mappings
	Export Bridge Mappings

#MATD# Gross Temporary Difference

#MATD# Temp Diffs - Bk Tx Basis

	Import Mappings
	Export Bridge Mappings

#MPD# Perm Diffs

	Perm Diffs - Tax Basis
	Import Mappings
	Export Bridge Mappings

#MPTBI# Pre-Tax Book Income

	Pre-Tax Book Income
	Import Mappings
	Export Bridge Mappings

#MTA# Tax Accounts

	Tax Accounts
	Import Mappings
	Export Bridge Mappings

#MTBBB# Trial Balance

	Trial Balances
	Import Mappings
	Export Bridge Mappings

#MTD# Temp Diffs - Tax Basis

	Temp Diff Activity - Tax Basis
	Import Mappings
	Export Bridge Mappings

#MTDBOS# Temp Diff BSO

	Import Mappings
	Export Bridge Mappings

#MTDBOS# TemTemp Diff BSO

Bridge Mappings

Import Categories

Import Categories Template

#CATTD# AfterTax TempDiffs

#CD# Dataset

#CD# Datasets

#CDR# Reporting Dataset

#CDR# Reporting Datasets

	Reporting Datasets
	Import Reporting Datasets

#CDRF# Deferred Rollforwards

#CNOLTD# NOL TempDiffs

#CNRF# NOL RollForwards

	Manage NOL Rollforwards
	Import Categories Template

#COU# Countries

#CP# Parameters

	System Parameters
	Import Categories Template

#CPD# Permanent Differences

	Permanent Differences
	Import Categories Template

#CPYBK# Payable Buckets

	Manage Payable Buckets
	Export Payable Categories

#CPYBK# Payable Buckets

#CPYRL# Payable Rollups

	Manage Payable Rollups
	Export Payable Categories

#CPYRL# Payable Rollups

#CPYTP# Payable Types

	Manage Payable Transaction Types
	Export Payable Categories

#CPYTP# Payable Types

#CRU# Component Rollups

	Manage Rollups
	Import Categories Template

#CS# States

	States
	Import Categories Template

#CSAATD# State After-App Temp Diff

	State After App Temp Diffs
	Import Categories Template

#CSATTD# State AfterTax TempDiff

	State After Tax Temp Diffs
	Import Categories Template

#CSC# SubConsolidations

#CSC2# SubConsolidations

#CSTA# State Tax Adjs

	State Tax Adjustments
	Import Categories Template

#CTA# Tax Adjustments

	Tax Adjustments
	Import Categories Template

#CTBL# Trial Balance Lines

	Trial Balance Lines
	Import Categories Template

#CTBSL# Trial Balance SubLines

	Trial Balance Sublines
	Import Categories Template

#CTD# Temporary Differences

	Temporary Differences
	Import Categories Template

#CU# Units

	Units
	Import Categories Template

#CUC# User Component Access

#CUR# Currencies

#CUSR# Users

#ICOTXNT# Inter Co Txn Types

	Intercompany Transactions
	Import Categories Template

After Tax Temporary Difference

Country Codes

Currency Codes

Datset

Intercompany Transaction

NOL Temporary Difference

Payable Buckets

Payable Rollups

Payable Transaction Types

State After Apportionment Temporary Difference

State After Tax Temporary Difference

Trial Balance SubLine

Unit

Import Error Messages

	Import Mappings
	Tax Accounts
	Import Mappings

Bridge Mappings

	Pre-Tax Book Income
	Perm Diffs - Tax Basis
	Temp Diff Activity - Tax Basis
	Temp Diff BSO Adjs - Tax Basis
	Perm Diffs - Book/Tax Basis
	Temp Diff Activity Book/Tax Basis
	Unit Mapping

Import Numbers Template

	State Tax Adjustments
	ONESOURCE Tax Provision Format
	Forecast
	Actual

#DP# Datasets Params

#FL# Fed Liability Txns

#FORU# Forecast Unit

#ICOTXNS# Inter Co Txns

#J# Jurisdictions

#S# States

#SAATD# St AfterApp TempDiff

#SATTD# St AfterTax TempDiff

#SATTD# Statel After-Tax Temporary Differences

#SL# State Liability Txns

#SPM# State Perm Mods

#STA# State Tax Adjs

#STD# St Temp Diff Adjs

#STDR# State Temp Diff Rates

#U# Unit

	Automation
	Taxes Per Book
	Miscellaneous
	Estimated Payments
	Pre-Tax Book Income

#UAPIC# APIC Pool Amounts

#UATTD# U AfterTax TempDffs

#UATTD# Unit After-Tax Temporary Differences

#UATTDAM# U AfterTxTD-Bk Tx Bas

#UNOLTD# Unit NOL Temp Diffs

#UPD# Unit Perm Diffs

#UPDAM# Unit Perm Diff Amort

#UTA# Unit Tax Adjs

#UTBBS# Unit Tax Basis BalSheet

#UTD# Unit Temp Diffs

#UTD# Unit Temporary Differences

#UTDAM# Unit Temp Diff Amort

After Tax Temporary Differences - Book/Tax Basis

After Tax Temporary Differences - Tax Basis

Amortized Permanent Differences

APIC Pool Amounts

Dataset Parameters

Intercompany Transaction Entry

Jurisdiction Management

NOL Temporary Differences - Tax Basis

Payable Entry

Permanent Differences

State After Apportionment Temporary Differences - Tax Basis

State After Tax Temporary Differences - Tax Basis

State Payable Entry

State Permanent Differences

State Tax Adjustments

Tax Adjustments

Taxes Per Book

Temporary Differences - Book/Tax Basis

Temporary Differences - Tax Basis

Trial Balance/Tax Basis

Import Reporting Dataset

Reporting Dataset

Import Return Maps Template

#MBAL# Balance Sheet Mappings

	Export Mappings
	Import Mappings

#MBAL# Map Balance Sheet

#MINC# Income Statement Mappings

	Export Mappings
	Import Mappings

#MINC# Map Income Statement

Import Rolling Pin

Import Spreadsheet

Import Update Rates Template

#GSTD# Generate State Temp Diff

State Temporary Differences - Tax Basis

Include for State

Income Statement

Income Statement items

Intercompany Transaction Entry

Import

Intercompany Transactions

Interim Dataset

	Interim Datasets
	Interim Reporting
	Interim Functionality
	Forecast

Interim Methodology

Interim Process

Advance to Next Quarter

Prior Full Year to Quarter 1

Roll Back to Prior Quarter

Interim Provision

International Financial Reporting Standards

- J -

	Taxes Per Book
	Unit Dataset Parameters

Journal Entry

Journal Entry configuration

Journal Entry Parameters

JE_COMPONENT_ROLLUP_SET_CODE

JE_FILTER#

JE_FILTER_NAME#

JE_STATE_GROUP_%_STATE##

JE_STATE_GROUP_NAME_#

Journal Entry Summary Code

Journal Entry Summary Name

Jurisdiction Management

Import

Jurisdiction Netting

Jurisdictions

	Jurisdiction Management
	States

Jursisdiction Management

	State Estimated Payments
	Unit

- L -

Levels

	Currency
	PTBI Policies
	Reporting
	AMT Estimator
	Local Currency Approach
	Pre-Tax Book Income
	Alternative Minimum Tax
	AMT Reporting Currency Approach
	AMT Local Currency Approach
	Foreign Currency Issues
	Currency Types and Options
	Foreign Exchange Rates
	Change in Rate and Currency Translation
	Combining Units with Different Currencies
	Exchange Rates

- M -

Macros

	Manage Bridge
	Pre-Tax Book Income
	Tax Accounts
	Perm Diffs - Tax Basis
	Temp Diff Activity - Tax Basis
	Temp Diff BSO Adjs - Tax Basis
	Perm Diffs - Book/Tax Basis
	Temp Diff Activity Book/Tax Basis
	Trial Balances
	Unit Mapping

Manage Datasets

	Datasets
	Manage Datasets
	Dataset

Manage Payable

	Manage Payable
	Manage Payable Transaction Types

Export Payable Categories

Manage Restricted Features

Parameter List

Manage States

Manage Tax Basis/Return

Manage Trial Balance

Manage Units

	Manage Units
	Units

Mass Update Rates

	Currency Rates
	Country Rates
	State Rates
	Mass Update Rates
	Creating Mass Update Rates

Multiple Dataset Configuration

- N -

	NOL Automation - Federal
	Scenario 1
	Scenario 2
	Scenario 3
	Scenario 4
	Scenario 5
	Scenario 6
	Scenario 7
	Scenario 8
	Scenario 9
	Scenario 10
	Current Issues

Federal NOL Automation

Federal Taxable Income (Post-NOL)

NOL Allowance Rate

	Scenario 1
	Scenario 2
	Scenario 3
	Scenario 4
	Scenario 5
	Scenario 6
	Scenario 7
	Scenario 8
	Scenario 9
	Scenario 10
	Current Issues

NOL automation

	NOL Automation - Federal
	Current Issues

NOL Balance Sheet

NOL Balance Sheet Only

	Scenario 1
	Scenario 2
	Scenario 3
	Scenario 4

NOL Beginning Balance

	Scenario 6
	Scenario 7
	Scenario 8

NOL Deferred Only

	Scenario 1
	Scenario 2
	Scenario 3
	Scenario 4

NOL Deferred Tax Asset

	NOL Automation - Federal
	Scenario 6
	Scenario 7
	Scenario 8

NOL Ending Balance

	Scenarios
	Scenario 1
	Scenario 2
	Scenario 3
	Scenario 4
	Scenario 5
	Scenario 6
	Scenario 7
	Scenario 8
	Scenario 9
	Scenario 10

NOL Limitation

NOL Reclass

	Scenarios
	Scenario 1
	Scenario 2
	Scenario 3
	Scenario 4
	Scenario 5
	Scenario 6
	Scenario 7
	Scenario 8
	Scenario 9
	Scenario 10
	Current Issues

NOL Temp Differences

NOL Temporary Difference

NOL Rollforwards

	Manage NOL Rollforwards
	Manage NOL Rollforwards

NOL Rollforwards Columns

NOL Temporary Difference

NOL Temporary Differences

Add

Delete

Import

NOL Temporary Differences - Tax Basis

Import

Non-Cash Tax Adjustments

Non-Current

	Current/Non-Current
	Rules
	Temp Diff Activity - Tax Basis
	Temp Diff BSO Adjs - Tax Basis
	Temp Diff Activity Book/Tax Basis

- O -

OTP Format

Override Rates

	Override Option
	NOL Temporary Differences - Tax Basis
	Temporary Differences - Tax Basis
	State After Apportionment Temporary Differences - Tax Basis
	State Temporary Differences - Tax Basis

Override Rates Option

	Currency Rates
	Country Rates
	State Rates

- P -

P&L

	Perm Diffs - Tax Basis
	Perm Diffs - Book/Tax Basis

Parameters

	Reporting
	Tax Provision (Estimated Payments)
	Interim Tax Provision
	Tax Provision
	Effective Tax Rate (Interim)
	Expected Deferred Rate
	State Estimated Payments
	Unit
	Journal Entries
	Setup
	RTP Posting

	Payable Reclasses
	Error Handling
	Separate Attribute Basis
	Aggregated Attribute Basis
	Aggregated Attribute Post-Tax Basis

Password

Payable

	Combined Datasets
	Payable
	Unit Dataset Parameters
	Unit State Dataset Parameters

Payable Buckets

	Recalc Payable Reclasses
	Payable Reclasses

Import

Payable functionality

Payable module

Payable Reclass

	Setup
	Posting the Payable Reclass
	Reporting
	Error Handling

Payable Reclasses

Payable Rollups

Add

ADJ (Adjustment)

BBAL (Beginning Balance)

RCL (Inter-Year Reclass)

Payable Transaction Types

Add

BBAL (Beginning Balance)

Permanent Differences

	Included for State
	Perm Diffs - Tax Basis
	Multiple Dataset Approach

	Permanent Differences - Tax Basis
	Permanent Differences - Book/Tax Basis

Import

	Permanent Differences - Tax Basis
	Permanent Differences

P&L Adjustments

	Permanent Differences - Tax Basis
	Permanent Differences - Book/Tax Basis

Permission Component Types

Plug-in Parameters

	Pre-Tax Book Income
	Foreign Currency Issues
	Interim Reporting

Pre-Tax Book Income Policies

Enter Local, FX and Calc USD

Enter Local, USD and Calc FX

Enter Local, USD and FX

Enter Local, USD, FX and Calc Rounding

Enter USD, FX and Calc Local

Previous Year Provision

Previous Year Return

Provision

	Payable Reclasses
	Posting the Payable Reclass
	Stock Based Compensation
	Non-Cash Tax Adjustments

Provision Calculations

	Tax Provision (Estimated Payments)
	Interim Tax Provision
	Tax Provision
	Tax Provision GAAP - STAT
	Effective Tax Rate
	Effective Tax Rate CSC Breakout
	Effective Tax Rate (Interim)

Provision Items

	Deferred Balances
	NOL Balances
	Deferred Balances
	Deferred Balances

Currency Translation Adjustment (CTA)

	Deferred Balances
	NOL Balances
	Deferred Balances
	Deferred Balances

Current Federal Tax Expense

	Tax Provision (Estimated Payments)
	Interim Tax Provision
	Tax Provision
	Tax Provision GAAP - STAT
	AMT Estimator

Current State Tax Expense

	Tax Provision
	Legacy Tax Provision
	Tax Provision - Estimated Payments
	Legacy Tax Provision (Estimated Payments)
	Interim Provision

Deferred Federal Tax Expense

	Interim Tax Provision
	Tax Provision
	Tax Provision GAAP - STAT
	AMT Estimator

Deferred State Tax Expense

	Tax Provision
	Legacy Tax Provision
	Legacy Tax Provision (Estimated Payments)
	Interim Provision

Deferred Tax Asset/Liability

	Deferred Balances
	Temporary Diffs Summary
	Temporary Diffs Summary (Fed Filing Group)
	Net Deferred Tax Assets/Liabilities
	NOL Balances
	NOLs Expiration_2
	Deferred Workpaper
	Deferred Balances
	AMT Estimator

Deferred Tax Expense

	Deferred Balances
	NOL Balances
	Deferred Balances

Effective Tax Rate

	Unit Summary
	Interim Tax Provision
	Tax Provision
	Tax Provision GAAP - STAT
	Effective Tax Rate
	Effective Tax Rate CSC Breakout
	Effective Tax Rate (Interim)
	Foreign\Domestic Summary
	AMT Estimator

Equity Offset to Current Expense

	Interim Tax Provision
	Tax Provision
	Tax Provision GAAP - STAT

Forecast Effective Tax Rate

Payment Amount

	State Estimated Payments
	Summary

Pre-Tax Balances

Projected Liability

	State Estimated Payments
	Unit

State Deferred Tax Asset/Liability

State Deferred Tax Expense

State Effective Tax Rate

State Ending Deferred Rate

State Equity Offset to Current Expense

	Tax Provision
	Legacy Tax Provision
	Legacy Tax Provision (Estimated Payments)
	Interim Provision

State Tax Expense

	Interim Tax Provision
	Tax Provision
	Tax Provision GAAP - STAT

Total Current Tax Provision

	Payable Rollforward
	Payable Detail
	Payable Rollforward
	Payable Detail

Total Payment Due

	State Estimated Payments
	Unit

Total State Tax Provision

	Provision Summary
	State/Unit Summary
	Tax Provision
	Legacy Tax Provision
	Legacy Tax Provision (Estimated Payments)
	Interim Provision

Total Tax Provision

	Unit Summary
	Interim Tax Provision
	Tax Provision
	Tax Provision GAAP - STAT
	Effective Tax Rate
	Effective Tax Rate CSC Breakout
	Effective Tax Rate (Interim)
	Foreign\Domestic Summary
	Forecast State Rate
	AMT Estimator

Provision Transaction Types

provisionsupport@thomsonreuters.com

PRV (Provision)

	Manage Payable Transaction Types
	Manage Payable Rollups

PTBI

	Pre-Tax Book Income
	Foreign Currency Issues
	Interim Multi States

PTBI Data Entry Policy

PTBI method

- Q -

Queries

Query Filters

- R -

Rates

Actual

Annualized Forecasted Effective Tax

	Interim Reporting
	Interim Functionality
	Forecast
	Actual

Beginning Tax

Beginning Deferred

Beginning Deferred Tax

	Forecast PTBI
	Pre-Tax Book Income

Beginning FX

Beginning Spot

	Mass Update Rates
	Forecast PTBI
	Pre-Tax Book Income
	Change in Rate and Currency Translation

Current Tax

	Mass Update Rates
	Pre-Tax Book Income

Deferred

Deferred FX

Effective Tax

	PTBI Policies
	Permanent Differences - Tax Basis
	State Permanent Differences

Ending

Ending Deferred

Ending Deferred Tax

Ending Deferred Tax Rates

Ending Federal

Ending FX

Ending Spot

	Mass Update Rates
	Forecast PTBI
	Pre-Tax Book Income
	Change in Rate and Currency Translation
	Exchange Rates

Federal Deductibility

	Federal Benefit of State
	Tax Provision Reports

	Pre-Tax Book Income
	Foreign Exchange Rates

	Mass Update Rates
	Change in Rate and Currency Translation

Interim State Forecasted Tax

Spot

	PTBI Policies
	Foreign Currency Issues
	Foreign Exchange Rates

	PTBI Policies
	Foreign Currency Issues
	Foreign Exchange Rates

Weighted Average Foreign Exchange

	Forecast PTBI
	Pre-Tax Book Income

Weighted Average FX

	Additional Information
	Intercompany Transaction Entry
	NOL Temporary Differences - Tax Basis
	Permanent Differences - Tax Basis
	Tax Adjustments
	State Permanent Differences
	State Payable Entry
	State Tax Adjustments
	Combined Datasets
	Change in Rate and Currency Translation
	Exchange Rates

Weighted FX

Wghtd Avg FX

Rates/Apportionments

RCL (Inter-Year Reclass)

Read/Write

Read-only

	Override Option
	Additional Information

Recalc Payable Reclasses menu option

Reclass

	Recalc Payable Reclasses
	NOL Automation - Federal
	Payable Reclasses

Reclass Transaction Types

ATR-REC

	Posting the Payable Reclass
	Reporting

CPROV-REC

	Posting the Payable Reclass
	Reporting

OTHER-REC

	Posting the Payable Reclass
	Reporting

RTP-REC

	Posting the Payable Reclass
	Reporting

Records

Report Levels

Report Parameters

	Currency
	PTBI Policies
	Reporting
	AMT Estimator
	Reporting Currency Approach
	Pre-Tax Book Income
	Alternative Minimum Tax
	AMT Reporting Currency Approach
	AMT Local Currency Approach
	Foreign Currency Issues
	Currency Types and Options
	Foreign Exchange Rates
	Exchange Rates

Reporting Dataset

Reporting Dataset Log

	Reporting Datasets
	View Reporting Dataset Log
	Import Reporting Datasets

Reporting Datasets

Additive

Sequential

Reporting Datsets

Additive

	Reporting Datasets
	Import Reporting Datasets

Import

Sequential

	Reporting Datasets
	Sequential Datasets
	Import Reporting Datasets

Reporting Levels

	Reporting
	Reporting Overview & Reference Information

Consolidated

	Reporting Levels
	Currency

Filing Group

Sub-Consolidated

	Reporting Levels
	Currency

Unit

	Reporting Levels
	Currency

Reports

	Codes
	Reporting Levels
	PTBI Policies
	Reporting
	Special Characters

AMT Estimator

	Reporting Overview & Reference Information
	AMT Estimator
	Local Currency Approach
	Reporting Currency Approach

APIC Pool

	APIC Pool Amounts
	Stock Based Compensation

APIC Pool Summary

Attachments Review

	Manage Attachments
	Reporting Overview & Reference Information
	Attachments Review

Consolidated

	Foreign Currency Issues
	Combining Units with Different Currencies

Current/Non-Current View

	Current/Non-Current
	Deferred Rollforwards
	Roll-up Codes
	Manage Deferred Rollforwards
	Reporting Overview & Reference Information
	Deferred Balances
	Deferred Workpaper
	Deferred Balances Report
	Deferred Balances
	Manage Deferred Rollforwards
	Currency Translation Adjustment
	Option 1 - Scenario A Reports
	Option 1 - Scenario B Reports
	Option 3 - Scenario A Reports
	Error Handling
	Actual

Deferred Workpaper

Effective Tax Rate

	Roll-up Codes
	Reporting Overview & Reference Information
	Effective Tax Rate Report
	Effective Tax Rate
	Effective Tax Rate (Interim)
	Effective Tax Rate Report
	Custom Sub-Consolidation Reporting

Effective Tax Rate – CSC Breakout

Effective Tax Rate CSC

Effective Tax Rate CSC Breakout

Effective Tax Rate Reconciliation

Expected Deferred Rate

Federal Est Pymt

Federal Estimated Payments

	Jurisdiction Management
	Federal Estimated Payments
	Unit

Federal Estimated Payments Summary

Flow Through

Footers

	Report Configuration
	Headers and Footers

Forecast

Forecast Rate

	Forecast Rate
	Forecast

Forecast State Rate

Forecast True Up

	Reporting Overview & Reference Information
	Forecast True Up

Forecasted Rate Report

Forecasted State Rate Report

Foreign/Domestic Summary

	Reporting Overview & Reference Information
	Foreign\Domestic Summary
	Actual

Headers

	Report Configuration
	Headers and Footers

Interim Provision

	Interim Tax Provision
	Interim Provision
	Actual

Journal Entries

Journal Entry

	Taxes Per Book
	Actual

Journal Entry Reports

Legacy Tax Provision

Net Deferred Tax Assets/Liabilities

	Reporting Overview & Reference Information
	Net Deferred Tax Assets/Liabilities

NOL Balances

	Current/Non-Current
	Deferred Rollforwards
	Reporting Overview & Reference Information
	NOL Balances

NOLs Expiration

	Reporting Overview & Reference Information
	NOLs Expiration_2

Payable

Payable Detail

	Roll-up Codes
	Reporting Overview & Reference Information
	Payable Detail
	Exchange Rates

Payable Rollforward

	Roll-up Codes
	Reporting Overview & Reference Information
	Payable Rollforward
	Exchange Rates
	Reporting

Provision Summary

Provision Summary (State)

Simple JE

State Deferred Balances

State Est Pymt

State Est Pymt Summary

State Estimated Payments

	Jurisdiction Management
	State Estimated Payments

State Estimated Payments Summary

State Legacy Tax Provision

	Legacy Tax Provision
	Legacy Tax Provision (Estimated Payments)

State Payable Detail

State Payable Rollforward

State Tax Provision

	Tax Provision
	Tax Provision - Estimated Payments

State/Jurisdiction

State/Unit Summary

	Reporting Overview & Reference Information
	State/Unit Summary

Sub-Consolidated

	Foreign Currency Issues
	Combining Units with Different Currencies

Tax Basis Balance Sheet

	Roll-up Codes
	Reporting Overview & Reference Information
	Tax Basis Balance Sheet
	Tax Basis Balance Sheet/Income Statement

Tax Basis Income Statement

Tax Provision

Tax Provision - Interim

Tax Provision GAAP - STAT

Temporary Difference Summary

	Current/Non-Current
	Reporting Overview & Reference Information
	Actual

Temporary Difference Summary (Fed Filing Group)

Temporary Differences Summary

Temporary Differences Summary (Fed Filing Group)

Trial Balance

Trial Balance - Balance Sheet

Trial Balance - Income Statement

Trial Balance Reports

Unit Summary

	Reporting Overview & Reference Information
	Unit Summary

User Configurable JE

User Status

Reset Report Data

Restrict Users Parameteres

RestrictTA

	Restricted Read/Write Users
	Set up of Parameters
	Using the RestrictTA Parameter

RestrictTag_X

	Restricted Read/Write Users
	Set up of Parameters
	Using the

Retained Earnings

Return

	Non-Cash Tax Adjustments
	Temporary Difference Adjustments

Return Dataset

Return to Provision

	Functionality
	RTP Posting

Multi Dataset Approach

Return to Provision true-ups

Single Dataset Approach

	True Up to Return (RTP)
	Single Dataset Approach

Roll Back to Prior Quarter

Rolling Pin

Rollup Codes

Rollups

RTP Parameters

	Temporary Difference Adjustments
	Dataset Parameters

	Temporary Difference Adjustments
	Parameters
	Dataset Parameters
	Additional Information

RTP posting

- S -

Screens

Administer Permissions

Administer Users

After Tax Temporary Differences

	Manage Units
	After Tax Temporary Differences

After Tax Temporary Differences - Book/Tax Basis

After Tax Temporary Differences - Tax Basis

Amortized Permanent Differences

	Permanent Differences - Book/Tax Basis
	Manage Bridge
	Perm Diffs - Book/Tax Basis

APIC Pool Amounts

Attachments and Comments

Country Rates

Currency Rates

Datasets

	Manage Datasets
	Dataset
	Dataset Relations
	Reporting Datasets

Estimated Payments

Global Attachments

	System
	Manage Global Attachments

Intercompany Transaction Entry

Intercompany Transactions

InterCompanyTransactions

Interim Datasets

Interim Unit Details

Journal Entries

Journal Entry Summary

	System
	Journal Entry Summary

	System
	Login History

Manage Countries and Currencies

Manage Countries/Currencies

	System
	Currency Types and Options

Manage Datasets

Manage Deferred Rollforwards

	Deferred Rollforwards
	Manage Deferred Rollforwards
	System
	Manage Deferred Rollforwards

Manage Interim Datasets

Manage Licenses

	System
	Manage Licenses

Manage NOL Rollforwards

	Deferred Rollforwards
	Manage NOL Rollforwards
	System
	Manage NOL Rollforwards

Manage Payable Buckets

	Manage Payable
	Manage Payable Buckets

Manage Payable Rollups

	Manage Payable
	Manage Payable Rollups

Manage Payable Transaction Types

Manage Payable Txn Types

Manage Reporting Datasets

Manage Restricted Features

	System
	Manage Restricted Features
	System Parameters

Manage Rollups

	System
	Manage Rollups

Manage States

Manage Tags

Manage Units

	Combining Units with Different Currencies
	Custom Sub-Consolidation Reporting

Manange Countries/Currencies

NOL Temporary Differences

NOL Temporary Differences - Tax Basis

	NOL Temporary Differences - Tax Basis
	NOLs Expiration_2

Payable Entry

Permanent Differences

	Permanent Differences - Tax Basis
	Manage Units
	Permanent Differences
	Manage Bridge
	Perm Diffs - Tax Basis

Plugin Reports

	System
	Plugin Reports

Pre-Tax Book Income

	Manage Bridge
	Pre-Tax Book Income

Reporting Datasets

	Manage Datasets
	Reporting Datasets

Spreadsheet Import (Dataset)

State

State After Apportionment Temporary Differences - Tax Basis

	State After Apportionment Temporary Differences - Tax Basis
	Manage States

State After Tax Temporary Differences - Tax Basis

	State After Tax Temporary Differences - Tax Basis
	Manage States

State Details

	Filing Group
	Override Option
	Tax Provision

State Payable Entry

State Permanent Differences

State Rates

State Tax Adjustments

	State Tax Adjustments
	Manage States
	State Tax Adjustments

State Tax After Apportionment Temporary Differences

State Tax After Tax Temporary Differences

State Temporary Differences - Tax Basis

States

	Manage States
	States

Tax Accounts

	Manage Bridge
	Tax Accounts

Tax Adjustments

	Tax Adjustments
	Manage Units
	Tax Adjustments

Tax Basis/Return Mappings

	Manage Tax Return
	Tax Return Mappings

Tax Loss Temporary Differences

Temp Diffs - Bk Tx Basis

Temporary Difference

Temporary Difference Activity - Book/Tax Basis

Temporary Difference Activity - Tax Basis

Temporary Difference BSO Adjustments

Temporary Differences

	Manage Units
	Temporary Differences
	Temp Diff BSO Adjs - Tax Basis

Temporary Differences - Book/Tax Basis

Temporary Differences - Tax Basis

	Temporary Differences - Tax Basis
	Temp Diff Activity - Tax Basis

Trial Balance Lines

	Manage Trial Balance
	Trial Balance Lines

Trial Balance SubLines

	Manage Trial Balance
	Trial Balance Sublines

Trial Balance/Tax Basis

	Trial Balance /Tax Basis
	Tax Basis Balance Sheet
	Trial Balances
	Trial Balance Data

Trial Balances

Unit

Unit Details

	Filing Group
	Override Option
	AMT Estimator
	Alternative Minimum Tax
	Valuation Allowance
	Separate Attribute Basis
	Aggregated Attribute Basis
	Aggregated Attribute Post-Tax Basis

Unit Mapping

Unit Sub-Consolidations

	Manage Units
	Unit Sub-Consolidations
	Custom Sub-Consolidation Reporting

Units

	Manage Units
	Units

View Audit Trail

	Audit Trail
	System
	Audit Trail

View Categories Audit Trail

	Audit Trail
	System
	View Categories Data Source History

Scrunch

Scrunch Macro

Self Reconciling Reports

Separate Attribute Basis

Sequential Reporting Datasets

Spreadsheet Import (Dataset)

SQL Server Utility

State After Apportionment Temporary Differences - Tax Basis

Import

State After Tax Temporary Differences - Tax Basis

Import

State Codes

State Payable Entry

Import

State Permanent Differences

State Reports

State Summary Reports

Deferred Balances

Expected Deferred Rate

Forecasted State Rate Report

Provision Summary

State Est Pymt Summary

State/Unit Summary

State Tax Adjustments

	State Tax Adjustments
	State Tax Adjustments

Non-Cash

State Tax After Apportionment Temporary Differences

Add

Delete

Import

State Tax After Tax Temporary Differences

Add

Delete

Import

State Temporary Differences

After Apportionment - Tax Basis

State Temporary Differences - Tax Basis

Import

States

	Override Option
	Expected Deferred Rate
	State

	Forecast
	Actual

Stock Based Compensation

Stock Options

	APIC Pool Amounts
	Stock Based Compensation

Style sheets

XSL

Sub-consolidations

	Units
	Sub-Consolidations
	Report Configuration

	Codes
	System Codes

SHOW_EXPECTEDDEFERRED

USE_OLD_AMTESTIMATOR_Default

	AMT Reporting Currency Approach
	AMT Local Currency Approach

System Parameters

	Manage Restricted Features
	Alternative Minimum Tax
	Currency Types and Options
	Stock Based Compensation

Add

ALLOWMULTICURRENCYREPORT

	Combining Units with Different Currencies
	System Parameters

BRIDGE_ALLOW_ALL_UNITS

BRIDGE_ALLOW_SUBCON_SELECT

BRIDGE_ALLOW_UNIT_SELECT

BRIDGE_DEFAULT_TAG

BSOS_XXXX

CASE_INSENSITIVE_LOGIN

CC_DISABLE_STATES

CLIENTDISPLAYNAME

DEF_RF_SUMMATION_COLUMN

DEF_RF_SUMMATION_NAME

DefEndBalDefault

Delete

DISABLE_DEFERREDPROVONLY

	Pre-Tax Book Income
	System Parameters

DISABLE_RDS_CONSTRAINTS

EFFRATEBRKOUT

	Effective Tax Rate
	Effective Tax Rate CSC Breakout
	System Parameters

ENABLE_APICPOOL

	APIC Pool Summary
	APIC Pool
	System Parameters

EXTENDED_USER_RESTRICTION

FILTER#_NAME

FILTER#_SQL

FISCAL_MONTHS_OFFSET

FLOWTHROUGHFACTORS_AUTOCALC

FLOWTHROUGHFACTORS_MANUALCALC

FLOWTHROUGHFACTORS_USE_FX

FORMAT_FOR_EXCEL

GAAPTOSTAT#

	Tax Provision GAAP - STAT
	System Parameters

GLOBAL_XSL

	Manage Global Attachments
	System Parameters

GLOBAL_XSL_BROWSEUPDATE

GLOBAL_XSL_SAVEAS

GlobalRegion

gstags#

	Tax Provision GAAP - STAT
	System Parameters

Import

JE_COMPONENT_FILTER_FEDERAL_XXX

JE_COMPONENT_FILTER_STATE_XXX

JE_COMPONENT_ROLLUP_SET_CODE

	Additional Configuration Options
	System Parameters

JE_DATASET_DELETE_ALL

JE_FILTER#

	Additional Configuration Options
	System Parameters

JE_FILTER_NAME#

	Additional Configuration Options
	System Parameters

JE_ROUNDING_DECIMAL_PLACES

JE_SHOW_ZERO_BOOKCALCS

JE_SHOW_ZERO_TAXCALCS

JE_STATE_GROUP_%_STATE##

	Additional Configuration Options
	System Parameters

JE_STATE_GROUP_NAME_#

	Additional Configuration Options
	System Parameters

JE_Supplemental_Label#

JE_TAG_GROUP_#_NAME

	Additional Configuration Options
	System Parameters

JE_TAG_GROUP_#_TAGS

	Additional Configuration Options
	System Parameters

JE_TYPE_LOCKED

JE_UNIT_DELETE_ALL

LIMIT_PAYABLE_DATES

	Reporting
	System Parameters

	Parameters
	System Parameters

POST_DO

	Parameters
	System Parameters

POST_STATE

	Parameters
	System Parameters

PRINTFORMAT_PAGESWIDE

PROVISION_HIDE_STATES

PROVSCBRKOUT

	Custom Sub-Consolidation Reporting
	System Parameters

REPORT_FOOTER

REPORT_HEADER

ReportingCurrencySymbol

SEPARATESTATE#

SHOW_ADVANCEDLIABILITY

SHOW_BRIDGEUNITMAP

	Unit Mapping
	System Parameters

SHOW_CASHPYMTS

SHOW_CTA

	Option 3- Alternative CTA
	Option 3 - Scenario A
	System Parameters

SHOW_DATABASEANALYZER

SHOW_DEFBALCSCBRKOUT

SHOW_EFFRATECONSOLPTBIPCT

	Custom Sub-Consolidation Reporting
	System Parameters

SHOW_EFFRATECSCBRKOUT

	Custom Sub-Consolidation Reporting
	System Parameters

SHOW_EXPECTEDDEFERRED

SHOW_GAAPTOSTAT

	Tax Provision GAAP - STAT
	System Parameters

SHOW_JE

	Journal Entries System Parameters
	System Parameters

SHOW_LIABILITY

SHOW_OUTPUTJE

	Journal Entries System Parameters
	System Parameters

USE_SPPROVISIONREPORTS

USE_SPPROVSUMMARYREPORTS

System Pararmeters

- T -

	Tag Letters
	Manage Deferred Rollforwards
	Manage NOL Rollforwards

Tag name