Profile A file containing the authorized command codes for each terminal operator.
Tag: tax
Processable
Processable A processable return is one that meets all the requirements for acceptance to a specified program.
Pre-Journalized (PJ)
Pre-Journalized (PJ) A computer generated printout of the prejournalized balances on the SCCF. It consists of a control date recap, a summary of the in-process amounts, and a future DLN Listing.
Pre-Batch
Pre-Batch Manual processing function that blocks and assigns DLN’s to incoming paper documents for processing.
Posting Table
Posting Table A sophisticated RACS computer application program which receives the screen input data and directs it to the correct General Ledger File account and subsidiary files.
Pipeline
Pipeline The standard flow of processing for all tax returns and related documents through the automated processing systems at the service centers for posting to a master file at NCC.
Piecemeal Realtime
Piecemeal Realtime Each IDRS file may have its own realtime availability hours to allow for batch processing of the file. Also, if problems exist with one or more files, certain command codes may not be available while others are.
Perfection
Perfection The process of correcting or perfecting a record of segment of data.
Pending Transaction
Pending Transaction A transaction input to IDRS but not yet effective at the Master File account. See Section 13 for Identification Codes.
Overage
Overage Returns that files cannot shelve because they are not on the cycle proof listing.