TAC GL vs tax report mismatch

[Former Member]

When reviewing the details for a TAX G/L code, through the Chart of accounts or through G/L report the tax figure is say $200,000 for a month and comprises approx 50 transactions.

When running the tax report for the same period only 5 transactions appear, and the value is say $10,000.

Why could this difference be?

2007A, PL42

[Former Member]

Hi!

What Tax code you have selected ?

What period you have run the Tax Report and G/L Report ?

Tax Payment wizard is based on Location but G/L reports are not .

[Former Member]

Hi,

This may cause by posting JE manually. Because tax report is generated based on tax group in each JE, so you can run GL tax account report and then drill-down transaction to check if tax group field missed or not.

Hope this helps,

Son