<< Click here to display Table of Contents >> Navigation: Administration > Manage Datasets > Datasets > Scrunch Datasets > Scrunch Process:

Scrunch GAAP -STAT

Contents

You can scrunch the current/non-current GAAP-STAT temporary differences. First, you must activate the GAAP-STAT Scrunch parameter. Then, during the dataset rollover and scrunch process, you can choose a Current GAAP, Current STAT, Non-Current GAAP, and Non-Current STAT class or tag for the scrunch functionality.

The tags and classes that appear in the Current GAAP and Non-Current GAAP lists are based on the tags and classes designated as GAAP-STAT tags and classes in the Administration > Manage Configurations > Reporting> Tax Provision area. All other tags and classes populate the Current STAT and Non-Current STAT fields.

Note: The rules of scrunch described for Scrunch previously will apply to Scrunch GAAP-STAT.