Use the Flow-Through report for Provision datasets to review the data movement between units. Run the report for the Parent Unit and the report shows, by Target unit, the contributing Source unit(s) and their components and factor information as they relate to that Target unit. The calculated adjustment and an elimination adjustment (if set up) appear as additional line items in the report.

 

Data in the Target unit (except for the manual adjustments data) is cleared out before processing. Then, you can execute the flow-through factor procedure multiple times resulting in the same answer. The flow-through factor procedure increments the data for each source unit on top of the data in the target unit. If the target numbers do not start at zero, the flow-through factor procedure adds numbers on top of themselves.

 

For more information Reporting in the Tax Provision online Help.