You can reverse the processed expense accruals associated with tax expense based expenses using the Reverse Expense Accruals panel in the Global Process workspace, which you also can use to reverse other types of expenses. The Reverse Expense Accruals panel allows you to reverse tax expense based expenses separately or along with other types of expenses. For example, you can set the panel's NAV Component field to Tax Expense only to reverse tax expense based expense accruals only.
Reopening the valuation period through Control Center also reverses out tax expense based expense accruals.
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