Tax Declaration Netting Transaction Tasks and Reports

You can use these tasks and reports (secured to the Process: Tax Declaration Netting
domain in the Financial Accounting functional area) to manage tax declaration netting transactions:

Tasks and Reports	Considerations
Cancel Tax Declaration Netting Transaction	You can access this task from the related actions menu of approved tax declaration netting transactions. When you cancel tax declaration netting transactions, Workday: Cancels the approval workflow when applicable. Reverses or cancels the operational journals based on the Always Reverse Accounting and Accounting Center Summary Journals tenant option. Sets the status of the tax declaration netting transaction to Canceled .
Create Tax Declaration Netting Transaction	Initiates the tax declaration netting process. When you create tax declaration netting transactions, Workday displays the Edit Tax Declaration Netting Transaction task, enabling you to preview netting lines.
Edit Tax Declaration Netting Transaction	You can access this task from the related actions menu of draft netting transactions. This task enables you to: Preview the netting transaction lines. Change the transaction date. Submit to generate accounting or route the transaction for approval. Save the draft netting transaction so you can continue to edit it or cancel it later without submitting it.
View Accounting for Tax Declaration Netting Transaction	You can access this task from the related actions menu of tax declaration netting transactions that have associated journal entries. This task enables you to review the clearing journal entries created for the corresponding tax declaration.
View Tax Declaration Netting Transaction	Enables you to review the details of a tax declaration netting transaction.