(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.