Ensure that you have the following fields
Derived From % - custrecord_sta_derivedfrompercent
Nondeductible Derived From % - custrecord_sta_nondeductiblepercent
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Integrations
Ensure that you have the following fields
Derived From % - custrecord_sta_derivedfrompercent
Nondeductible Derived From % - custrecord_sta_nondeductiblepercent