| User Roles |  Admin |  Staff contributor | ✗ External Contributor | ✗ Pulse user |
Reconciliation 204.3 – Write downs and provisions is part of the Corporate Tax workflow, both in the basic and full module.
When you use the account template Doubtful Debtors or Provisions in the working papers, the relevant data will be automatically transferred to this annex of the corporate tax return.
There is no need to create a manual link using a #. It's sufficient to have the correct account template filled in properly in the working papers to enable the automatic data transfer.
You can modify the account template in the relevant account via ‘Actions’ > ‘Edit’.
