Reverse the reset of a carry-forward

This topic explains how to reverse the reset of a carry-forward.

Step 1 - Go to the page List of Tax Accounts

1. Go to the Tax Account module;
2. Choose the Tax Accounts menu. This action opens the List of Tax Accounts page (503:2000);

Step 2 - Reverse the reset of a carry-forward

3. Go to the Criteria section;
4. Fill out the required fields (identified by a red asterisk *). For example, Registration Date From and To, etc.;
5. Click the Refresh button. This action updates the page and displays the list of tax accounts in the lower section;
6. Search for the tax account to be displayed;
7. Click on the hyperlink of the Tax Account No. subject to the request. This action opens the Tax Account page (503:2001).
8. Click the Carry-Forward tab. This action displays the loss that was previously reset;
9. Click the Reverse Reset button. This action opens the Carry-Forward popup window;

If the date captured in the Reset/Cancel Date field is incorrect, SIGTAS will display the following message: Reverse date does not match the most recent reset date. Otherwise, if the date is correctly entered, the loss value will be reverse and the reset date will be removed.

10. Capture the Carry-Forward Type;
11. Specify the Reset/Cancel Date;
12. Click on the Reverse Reset button. This action reverses the reset, and the previous amounts are displayed on the Current Available Amount column.