Subject: Co. 1650 CFIT Expense
From: [email-masked]
To: [email-masked]
Cc: [email-masked], [email-masked]
Date: Sun, 21 Oct 2001 15:59:25 -0700 (PDT)

Todd,

Please look into the above.  This company has a $5.4mm current federal tax expense that has never been booked to the G/L.  I think it has something to do w/ the fact that the entity maintenance screen shows UNK for type of entity & domestic/foreign.  This is a Domestic Division of 364.  You will probably have to coordinate w/ Kathy to ensure the YTD figure for CFIT gets booked.

Please make sure this gets corrected for next month.

Thanks
Joey E