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The Report Designer Tax Code Adjustment Activity variables display information about the activity with regards to tax code adjustments. The following table lists all of the currently available variables, what they output, and where the information is retrieved from within the application.
See also: Variables overview
| Variable name | Data content/source | Format | Variable syntax |
|---|---|---|---|
| Amount | The amount of the adjustments entered on Actions > Enter Tax Code Adjustments | Amount | [TaxCodeAdjustmentActivity.Amount] |
| Tax Code | The tax codes of the adjustments entered on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCode] |
| Tax Code Custom Description | The custom description of the tax code from Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeCustomDescription] |
| Tax Code Description | The description of the tax codes of the adjustments on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeDescription] |
| Tax Code Subcode | The subcode of the tax code of the adjustment from Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeSubcode] |
| Tax Code Unit | The unit of the tax code of the adjustment from Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeUnit] |
| Variable name | Data content/source | Format | Variable syntax |
|---|---|---|---|
| Journal Code | The code for the journal that the tax code adjustments are posting to, from Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.JournalCode] |
| Journal Name | The name of the journal that the tax code adjustments are posting to, from Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.JournalDescription] |
| Line 1 Description | The description of line 1 from the Summary tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line1Description] |
| Line 2 Amount | The amount on line 2 from the Summary tab on Actions > Enter Tax Code Adjustments | Amount | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line2Amount] |
| Line 2 Description | The description of line 2 from the Summary tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line2Description] |
| Line 3 Amount | The amount on line 3 from the Summary tab on Actions > Enter Tax Code Adjustments | Amount | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line3Amount] |
| Line 3 Description | The description of line 3 from the Summary tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line3Description] |
| Line 4 Amount | The amount on line 4 from the Summary tab on Actions > Enter Tax Code Adjustments | Amount | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line4Amount] |
| Line 4 Description | The description of line 4 from the Summary tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line4Description] |
| Line 5 Amount | The amount on line 5 from the Summary tab on Actions > Enter Tax Code Adjustments | Amount | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line5Amount] |
| Line 5 Description | The description of line 5 from the Summary tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line5Description] |
| Line 6 Amount | The amount on line 6 from the Summary tab on Actions > Enter Tax Code Adjustments | Amount | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line6Amount] |
| Line 6 Description | The description of line 6 from the Summary tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line6Description] |
| Line 7 Amount | The amount on line 7 from the Summary tab on Actions > Enter Tax Code Adjustments | Amount | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line7Amount] |
| Line 7 Description | The description of line 7 from the Summary tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line7Description] |
| Line 8 Amount | The amount on line 8 from the Summary tab on Actions > Enter Tax Code Adjustments | Amount | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line8Amount] |
| Line 8 Description | The description of line 8 from the Summary tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line8Description] |
| Other Adjustment Amount | The amount on the other adjustments line from the Summary tab from Actions > Enter Tax Code Adjustments | Amount | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.OtherAdjustmentsAmount] |
| Other Adjustment Description | The description of the other adjustments line from the Summary tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.OtherAdjustmentsDescription] |
| Posting Period | The posting period being effected by the adjustments entered on the Actions > Enter Tax Code Adjustments screen | Date | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.PostingPeriod] |
| Total Description | The description of the total line from the Actions > Enter Tax Code Adjustments screen | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.TotalDescription] |
| Line 2 Amount | The amount from the line 2 tab on Actions > Enter Tax Code Adjustments screen | Amount | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line2Details.Amount] |
| Line 2 Description | The description column from the line 2 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line2Details.Description] |
| Line 2 Difference | The selection in the difference column (Temporary or Permanent) on the line 2 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line2Details.Difference] |
| Line 2 Exclude from Tax Export | Exclude column checkbox on the line 2 tab on Actions > Enter Tax Code Adjustments | Yes/No | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line2Details.ExcludefromTaxExport] |
| Line 2 M1/M3 Tax Code | The M-1 or M-3 tax code being adjusted from the line 2 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line2Details.M1M3TaxCode] |
| Line 2 M1/M3 Tax Code Custom Description | The custom name of the M-1 or M-3 tax code being adjusted from the line 2 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line2Details.M1M3TaxCodeCustomDescription] |
| Line 2 M1/M3 Tax Code Description | The name of the M-1 or M-3 tax code being adjusted from the line 2 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line2Details.M1M3TaxCodeDescription] |
| Line 2 M1/M3 Tax Code Subcode | The M-1 or M-3 tax code subcode being adjusted from the line 2 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line2Details.M1M3TaxCodeSubcode] |
| Line 2 Reference | The reference column from the line 2 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line2Details.Reference] |
| Line 2 Tax Code | The Inc Stmt Tax Code column from the line 2 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line2Details.TaxCode] |
| Line 2 Tax Code Custom Description | The custom description of the tax code from the line 2 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line2Details.TaxCodeCustomDescription] |
| Line 2 Tax Code Description | The description of the Inc Stmt Tax Code from the line 2 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line2Details.TaxCodeDescription] |
| Line 2 Tax Code Subcode | The tax code subcode from the line 2 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line2Details.TaxCodeSubcode] |
| Line 2 Tax Code Unit | The Unit column on the line 2 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line2Details.TaxCodeUnit] |
| Line 2 Workpaper Reference | The WP Reference column on the line 2 tab on Actions > Enter Trial Balance | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line2Details.WPReference] |
| Line 3 Amount | The amount from the line 3 tab on Actions > Enter Tax Code Adjustments screen | Amount | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line3Details.Amount] |
| Line 3 Description | The description column from the line 3 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line3Details.Description] |
| Line 3 Difference | The selection in the difference column (Temporary or Permanent) on the line 3 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line3Details.Difference] |
| Line 3 Exclude from Tax Export | Exclude column checkbox on the line 3 tab on Actions > Enter Tax Code Adjustments | Yes/No | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line3Details.ExcludefromTaxExport] |
| Line 3 M1/M3 Tax Code | The M-1 or M-3 tax code being adjusted from the line 3 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line3Details.M1M3TaxCode] |
| Line 3 M1/M3 Tax Code Custom Description | The custom name of the M-1 or M-3 tax code being adjusted from the line 3 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line3Details.M1M3TaxCodeCustomDescription] |
| Line 3 M1/M3 Tax Code Description | The name of the M-1 or M-3 tax code being adjusted from the line 3 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line3Details.M1M3TaxCodeDescription] |
| Line 3 M1/M3 Tax Code Subcode | The M-1 or M-3 tax code subcode being adjusted from the line 3 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line3Details.M1M3TaxCodeSubcode] |
| Line 3 Reference | The reference column from the line 3 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line3Details.Reference] |
| Line 3 Tax Code | The Inc Stmt Tax Code column from the line 3 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line3Details.TaxCode] |
| Line 3 Tax Code Custom Description | The custom description of the tax code from the line 3 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line3Details.TaxCodeCustomDescription] |
| Line 3 Tax Code Description | The description of the Inc Stmt Tax Code from the line 3 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line3Details.TaxCodeDescription] |
| Line 3 Tax Code Subcode | The tax code subcode from the line 3 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line3Details.TaxCodeSubcode] |
| Line 3 Tax Code Unit | The Unit column on the line 3 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line3Details.TaxCodeUnit] |
| Line 3 Workpaper Reference | The WP Reference column on the line 3 tab on Actions > Enter Trial Balance | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line3Details.WPReference] |
| Line 4 Amount | The amount from the line 4 tab on Actions > Enter Tax Code Adjustments screen | Amount | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line4Details.Amount] |
| Line 4 Description | The description column from the line 4 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line4Details.Description] |
| Line 4 Difference | The selection in the difference column (Temporary or Permanent) on the line 4 tab on Actions > Enter Tax Code Adjustments | Text |
[TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line4Details.Difference] |
| Line 4 Exclude from Tax Export | Exclude column checkbox on the line 4 tab on Actions > Enter Tax Code Adjustments | Yes/No | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line4Details.ExcludefromTaxExport] |
| Line 4 M1/M3 Tax Code | The M-1 or M-3 tax code being adjusted from the line 4 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line4Details.M1M3TaxCode] |
| Line 4 M1/M3 Tax Code Custom Description | The custom name of the M-1 or M-3 tax code being adjusted from the line 4 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line4Details.M1M3TaxCodeCustomDescription] |
| Line 4 M1/M3 Tax Code Description | The name of the M-1 or M-3 tax code being adjusted from the line 4 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line4Details.M1M3TaxCodeDescription] |
| Line 4 M1/M3 Tax Code Subcode | The M-1 or M-3 tax code subcode being adjusted from the line 4 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line4Details.M1M3TaxCodeSubcode] |
| Line 4 Reference | The reference column from the line 4 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line4Details.Reference] |
| Line 4 Tax Code | The Inc Stmt Tax Code column from the line 4 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line4Details.TaxCode] |
| Line 4 Tax Code Custom Description | The custom description of the tax code from the line 4 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line4Details.TaxCodeCustomDescription] |
| Line 4 Tax Code Description | The description of the Inc Stmt Tax Code from the line 4 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line4Details.TaxCodeDescription] |
| Line 4 Tax Code Subcode | The subcode of the tax code from the line 4 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line4Details.TaxCodeSubcode] |
| Line 4 Tax Code Unit | The Unit column on the line 4 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line4Details.TaxCodeUnit] |
| Line 4 Workpaper Reference | The WP Reference column on the line 4 tab on Actions > Enter Trial Balance | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line4Details.WPReference] |
| Line 5 Amount | The amount from the line 5 tab on Actions > Enter Tax Code Adjustments screen | Amount | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line5Details.Amount] |
| Line 5 Description | The description column from the line 5 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line5Details.Description] |
| Line 5 Difference | The selection in the difference column (Temporary or Permanent) on the line 5 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line5Details.Difference] |
| Line 5 Exclude from Tax Export | Exclude column checkbox on the line 5 tab on Actions > Enter Tax Code Adjustments | Yes/No | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line5Details.ExcludefromTaxExport] |
| Line 5 M1/M3 Tax Code | The M-1 or M-3 tax code being adjusted from the line 5 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line5Details.M1M3TaxCode] |
| Line 5 M1/M3 Tax Code Custom Description | The custom name of the M-1 or M-3 tax code being adjusted from the line 5 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line5Details.M1M3TaxCodeCustomDescription] |
| Line 5 M1/M3 Tax Code Description | The name of the M-1 or M-3 tax code being adjusted from the line 5 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line5Details.M1M3TaxCodeDescription] |
| Line 5 M1/M3 Tax Code Subcode | The M-1 or M-3 tax code subcode being adjusted from the line 5 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line5Details.M1M3TaxCodeSubcode] |
| Line 5 Reference | The reference column from the line 5 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line5Details.Reference] |
| Line 5 Tax Code | The Inc Stmt Tax Code column from the line 5 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line5Details.TaxCode] |
| Line 5 Tax Code Custom Description | The custom description of the tax code from the line 5 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line5Details.TaxCodeCustomDescription] |
| Line 5 Tax Code Description | The description of the Inc Stmt Tax Code from the line 5 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line5Details.TaxCodeDescription] |
| Line 5 Tax Code Subcode | The subcode of the tax code from the line 5 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line5Details.TaxCodeSubcode] |
| Line 5 Tax Code Unit | The Unit column on the line 5 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line5Details.TaxCodeUnit] |
| Line 5 Workpaper Reference | The WP Reference column on the line 5 tab on Actions > Enter Trial Balance | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line5Details.WPReference] |
| Line 6 Amount | The amount from the line 6 tab on Actions > Enter Tax Code Adjustments screen | Amount | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line6Details.Amount] |
| Line 6 Description | The description column from the line 6 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line6Details.Description] |
| Line 6 Difference | The selection in the difference column (Temporary or Permanent) on the line 6 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line6Details.Difference] |
| Line 6 Exclude from Tax Export | Exclude column checkbox on the line 6 tab on Actions > Enter Tax Code Adjustments | Yes/No | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line6Details.ExcludefromTaxExport] |
| Line 6 M1/M3 Tax Code | The M-1 or M-3 tax code being adjusted from the line 6 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line6Details.M1M3TaxCode] |
| Line 6 M1/M3 Tax Code Custom Description | The custom name of the M-1 or M-3 tax code being adjusted from the line 6 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line6Details.M1M3TaxCodeCustomDescription] |
| Line 6 M1/M3 Tax Code Description | The name of the M-1 or M-3 tax code being adjusted from the line 6 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line6Details.M1M3TaxCodeDescription] |
| Line 6 M1/M3 Tax Code Subcode | The M-1 or M-3 tax code subcode being adjusted from the line 6 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line6Details.M1M3TaxCodeSubcode] |
| Line 6 Reference | The reference column from the line 6 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line6Details.Reference] |
| Line 6 Tax Code | The Inc Stmt Tax Code column from the line 6 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line6Details.TaxCode] |
| Line 6 Tax Code Custom Description | The custom description of the tax code from the line 6 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line6Details.TaxCodeCustomDescription] |
| Line 6 Tax Code Description | The description of the Inc Stmt Tax Code from the line 6 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line6Details.TaxCodeDescription] |
| Line 6 Tax Code Subcode | The subcode of the tax code from the line 6 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line6Details.TaxCodeSubcode] |
| Line 6 Tax Code Unit | The Unit column on the line 6 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line6Details.TaxCodeUnit] |
| Line 6 Workpaper Reference | The WP Reference column on the line 6 tab on Actions > Enter Trial Balance | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line6Details.WPReference] |
| Line 7 Amount | The amount from the line 7 tab on Actions > Enter Tax Code Adjustments screen | Amount | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line7Details.Amount] |
| Line 7 Description | The description column from the line 7 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line7Details.Description] |
| Line 7 Difference | The selection in the difference column (Temporary or Permanent) on the line 7 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line7Details.Difference] |
| Line 7 Exclude from Tax Export | Exclude column checkbox on the line 7 tab on Actions > Enter Tax Code Adjustments | Yes/No | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line7Details.ExcludefromTaxExport] |
| Line 7 M1/M3 Tax Code | The M-1 or M-3 tax code being adjusted from the line 7 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line7Details.M1M3TaxCode] |
| Line 7 M1/M3 Tax Code Custom Description | The custom name of the M-1 or M-3 tax code being adjusted from the line 7 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line7Details.M1M3TaxCodeCustomDescription] |
| Line 7 M1/M3 Tax Code Description | The name of the M-1 or M-3 tax code being adjusted from the line 7 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line7Details.M1M3TaxCodeDescription] |
| Line 7 M1/M3 Tax Code Subcode | The M-1 or M-3 tax code subcode being adjusted from the line 7 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line7Details.M1M3TaxCodeSubcode] |
| Line 7 Reference | The reference column from the line 7 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line7Details.Reference] |
| Line 7 Tax Code | The Inc Stmt Tax Code column from the line 7 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line7Details.TaxCode] |
| Line 7 Tax Code Custom Description | The custom description of the tax code from the line 7 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line7Details.TaxCodeCustomDescription] |
| Line 7 Tax Code Description | The description of the Inc Stmt Tax Code from the line 7 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line7Details.TaxCodeDescription] |
| Line 7 Tax Code Subcode | The subcode of the tax code from the line 7 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line7Details.TaxCodeSubcode] |
| Line 7 Tax Code Unit | The Unit column on the line 7 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line7Details.TaxCodeUnit] |
| Line 7 Workpaper Reference | The WP Reference column on the line 7 tab on Actions > Enter Trial Balance | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line7Details.WPReference] |
| Line 8 Amount | The amount from the line 8 tab on Actions > Enter Tax Code Adjustments screen | Amount | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line8Details.Amount] |
| Line 8 Description | The description column from the line 8 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line8Details.Description] |
| Line 8 Difference | The selection in the difference column (Temporary or Permanent) on the line 8 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line8Details.Difference] |
| Line 8 Exclude from Tax Export | Exclude column checkbox on the line 8 tab on Actions > Enter Tax Code Adjustments | Yes/No | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line8Details.ExcludefromTaxExport] |
| Line 8 M1/M3 Tax Code | The M-1 or M-3 tax code being adjusted from the line 8 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line8Details.M1M3TaxCode] |
| Line 8 M1/M3 Tax Code Custom Description | The custom name of the M-1 or M-3 tax code being adjusted from the line 8 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line8Details.M1M3TaxCodeCustomDescription] |
| Line 8 M1/M3 Tax Code Description | The name of the M-1 or M-3 tax code being adjusted from the line 8 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line8Details.M1M3TaxCodeDescription] |
| Line 8 M1/M3 Tax Code Subcode | The M-1 or M-3 tax code subcode being adjusted from the line 8 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line8Details.M1M3TaxCodeSubcode] |
| Line 8 Reference | The reference column from the line 8 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line8Details.Reference] |
| Line 8 Tax Code | The Inc Stmt Tax Code column from the line 8 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line8Detail.TaxCode] |
| Line 8 Tax Code Custom Description | The custom description of the tax code from the line 8 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line8Details.TaxCodeCustomDescription] |
| Line 8 Tax Code Description | The description of the Inc Stmt Tax Code from the line 8 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line8Details.TaxCodeDescription] |
| Line 8 Tax Code Subcode | The subcode of the tax code from the line 8 tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line8Details.TaxCodeSubcode] |
| Line 8 Tax Code Unit | The Unit column on the line 8 tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line8Details.TaxCodeUnit] |
| Line 8 Workpaper Reference | The WP Reference column on the line 8 tab on Actions > Enter Trial Balance | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.Line8Details.WPReference] |
| Other Adjustment Amount | The amount from the other adjustments tab on Actions > Enter Tax Code Adjustments screen | Amount | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.OtherAdjustmentDetails.Amount] |
| Other Adjustment Description | The description column from the other adjustments tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.OtherAdjustmentDetails.Description] |
| Other Adjustment Difference | The selection in the difference column (Temporary or Permanent) on the other adjustments tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.OtherAdjustmentDetails.Difference] |
| Other Adjustment Exclude from Tax Export | Exclude column checkbox on the other adjustments tab on Actions > Enter Tax Code Adjustments | Yes/No | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.OtherAdjustementDetails.ExcludefromTaxExport] |
| Income Statement Tax Code | The income statement tax code from the other adjustments tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustementActivity.TaxCodeAdjustments.OtherAdjustmentDetails.IncomeStatementTaxCode] |
| Other Adjustment Reference | The reference column from the other adjustments tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.OtherAdjustmentDetails.Reference] |
| Other Adjustment Tax Code | The Inc Stmt Tax Code column from the other adjustments tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.OtherAdjustmentDetails.TaxCode] |
| Other Adjustment Tax Code Custom Description | The custom description of the tax code from the other adjustment tab on Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.OtherAdjustmentDetails.TaxCodeCustomDescription] |
| Other Adjustment Tax Code Description | The description of the Inc Stmt Tax Code from the other adjustments tab on Actions > Enter Tax Code Adjustments | Text | ]TaxCodeAdjustmentActivity.TaxCodeAdjustments.OtherAdjustmentDetails.TaxCodeDescription] |
| Other Adjustment Tax Code Subcode | The subcode of the tax code from the other adjustments tab on Actions > Enter Transactions | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.OtherAdjustmentDetails.TaxCodeSubcode] |
| Other Adjustment Tax Code Unit | The Unit column on the other adjustments tab on Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.OtherAdjustmentDetails.TaxCodeUnit] |
| Other Adjustment Workpaper Reference | The WP Reference column on the other adjustments tab on Actions > Enter Trial Balance | Text | [TaxCodeAdjustmentActivity.TaxCodeAdjustments.OtherAdjustmentDetails.WPReference] |
Note: These variables pull information from the background journal entry that is created when tax code adjustments are made. You will not be able to see the tax code journal entry anywhere within the application. However, much of the journal entry information is also located on the Actions > Enter Tax Code Adjustments screen.
| Variable name | Data content/source | Format | Variable syntax |
|---|---|---|---|
| Amount | The amount of the tax code journal entry from the background tables | Amount | [TaxCodeAdjustmentActivity.TaxCodeJournalEntry.Amount] |
| Description | The description field of the tax code journal entry from Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeJournalEntry.Description] |
| Difference | The type of difference (temporary or permanent) from the Actions > Enter Tax Code Adjustments screen | Text | [TaxCodeAdjustmentActivity.TaxCodeJournalEntry.Difference] |
| Exclude from Tax Export | Exclude column checkbox on Actions > Enter Tax Code Adjustments | Yes/No | [TaxCodeAdjustmentActivity.TaxCodeJournalEntry.ExcludefromTaxExport] |
| Journal Code | The journal code abbreviation the tax code journal entries are assigned to from the Actions > Enter Tax Code Adjustments screen | Text | [TaxCodeAdjustmentActivity.TaxCodeJournalEntry.JournalCode] |
| Journal Description | The name of the journal the tax code journal entries are assigned to from Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeJournalEntry.JournalDescription] |
| Net Income Effect | Calculates the effect on net income the tax code journal entry has and displays the net income amount | Amount | [TaxCodeAdjustmentActivity.TaxCodeJournalEntry.NetIncomeEffect] |
| Posting Period | The posting period of the tax code journal entry from Actions > Enter Tax Code Adjustments | Date | [TaxCodeAdjustmentActivity.TaxCodeJournalEntry.PostingPeriod] |
| Reference | The reference of the tax code journal entry from Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeJournalEntry.Reference] |
| Workpaper Reference | The workpaper reference of the tax code journal entry from Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeJournalEntry.WPReference] |
| Distribution Amount | The distribution amount of the tax code journal entry from Actions > Enter Tax Code Adjustments | Amount | [TaxCodeAdjustmentActivity.TaxCodeJournalEntry.Distributions.Amount] |
| Distribution Description | The description of the distributions of the tax code journal entry from Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeJournalEntry.Distributions.Description] |
| Distribution Tax Code | The tax code distribution of the tax code journal entry from Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeJournalEntry.Distributions.TaxCode] |
| Distribution Tax Code Custom Description | The custom description of the tax code being distributed to, from Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeJournalEntry.Distributions.TaxCodeCustomDescription] |
| Distribution Tax Code Description | The description of the tax code being distributed to, from Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeJournalEntry.Distributions.TaxCodeDescription] |
| Distribution Tax Code Subcode | The subcode of the tax code being distributed to, from Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeJournalEntry.Distributions.TaxCodeSubcode] |
| Distribution Tax Code Unit | The unit of the tax code being distributed to from Actions > Enter Tax Code Adjustments | Number | [TaxCodeAdjustmentActivity.TaxCodeJournalEntry.Distributions.TaxCodeUnit] |
| Distribution Workpaper Reference | The workpaper reference attached to the tax code journal entry distribution, from Actions > Enter Tax Code Adjustments | Text | [TaxCodeAdjustmentActivity.TaxCodeJournalEntry.Distributions.WPReference] |
See also: Report Designer: Procedures
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