From the drop-down under Posting Period, select the period to which you want to post the return adjustment for each jurisdiction.Optional: Click to modify the POV for which the RTA automation has been configured, and then click Apply.From the Home page, select Applications, and then click Configuration.Data Status should be OK for the RTA period in the return year.See Working with RTA (Return to Accrual). The RTA period for the return year must be consolidated.The RTA form for the return year must be completed. ![]() Note:To define RTA Automation rules, you must have Administrator or Power User security rights.īefore you begin, in order for adjustments to be posted, the following tasks must be performed:
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