Adding an Additional Provisioning Account
You can add provision accounts as Source, Manual, or as Calculated. You should add these accounts under the CurrentAddtlTotal or RCurrentAddtlTotal hierarchy. When you add a provisioning account, it should also be added as an appropriate parent member in the ETR hierarchies.
For a National account, it should be added under one of the CurrentAddtlETRTotal, AddtlCalcRTATotal, AddtlCalcAuditTotal. For a Regional account, it should be added under RCurrentAddtlETRTotal, RAddtlCalcRTATotal, RAddtlCalcAuditTotal.
Set the following account properties:
| Property | Value |
|---|---|
| Account Type | Asset |
| IsCalculated | Yes - If the account is set as a EqRevN or EqRevR for a temporary or a permanent difference |
| IsConsolidated | Yes |
| IsICP | No |
| PlugAcct | <Blank> |
| RollForward TopMember | CurrentTaxCYTotal |
| Jurisdiction TopMember |
AllNational - for National AllRegional - for Regional |
| ReportingStandard TopMember | ReportingStandards |
| DataCategory TopMember |
TaxNationalExpPay - for National Accounts TaxRegionalExpPay - for Regional Accounts |
| NumDecimalPlaces | <Any valid values> |
| UseLineItems | No |
| EnableAggregationOnCustoms | Yes (for All Customs) |
| UDA1 | <Blank> |
| UDA2 | <Blank> |
| UDA3 | <Blank> |
| XBRL | <Blank> |
| Security Class | <As needed> |
| ICPTopMember | <Blank> |
| EnableDataAudit | <As needed> |
| CalcAttribute | <Blank> |