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Dec 04, 2020 at 09:11 AM

JE created in advance return management (step by step)

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Hello,

We generate the tax report in different steps :

1- app. "Create an advance Return on Sales/Purchase Tax "in a test run, with a batch session required in Tab "Tax payable posting' +"Electronic Advance return"

2- relaunch with an "Update documents: Update run"

3- app. "My Batch Input Sessions" => process

4- Prepare electronic Tax return => download of an xml file to be inserted in the Tax Administration website

Could you tell me on which steps did this process create journal entries and what are they, so that in case of errors we can consider where do we have to reverse JE ?

Until which step can we restart from the begining without having to correct potentially wrong JE due to a customizing mistake ?

Kind regards,

YG