In order to show the amounts of permanent and temporary differences in an account, you must set up and calculate the tax liabilities and assets calculation registers. Based on the calculations, transactions must be entered into the general ledger.

1. Click General ledger> Setup> Profit tax> Registers.

2. Press CTRL+N to create a new line.

3. In the Register typefield, select Calculation of constant tax differences.

4. In the Register codefield, enter an identification code for the register.

5. In the Register namefield, modify the name of the register, if necessary.

6. In the Period typefield, select the type of time period that the register represents.

7. Click the Hidetab, and move any fields that you want to hide in the register from Available fieldsto Selected fields.

8. In Selected fields, select the check box for the register fields to be hidden.

9. Click Expense codesto open the Expense code setupform.

10. In the left pane, press CTRL+N to create a record specifying the expense codes that correspond to the register.

11. In the right pane, click the Exceptionstab, and select the general ledger accounts whose transactions should not be displayed in the register.

12. Click the Exception dimensiontab, and select the dimension codes for which vouchers should not be displayed in the register.

13. Press CTRL+S or close the form.