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Former Member
Oct 17, 2012 at 06:14 AM

Tax reconciliataion report question (no display accounts)

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Hi~

(use version : SAP Business One 8.82 (8.82.070) PL: 07)

I use Tax reconciliation report. (path : Finacial -> Financil reports -> Accounting -> Tax )

I create expense documents as same expense account at journal entry (tax code : V1 input tax code and Automatic tax check box click!)

Some documents are diplayed Tax reconciliation report. But the others are not displayed.

I checked two case JE documents(displayed JE, not displayed JE). but no difference.

I checked belows

1. Automatic tax click check. => O.K.

2. offset account check. => Same

expense line, tax line -> AP business master code.

AP line -> expense account

Why no display about some specific account at Tax reconciliation report.

Let me know any check points and How to refresh data.

Thanks.

EJ