| Print Tax Reconciliation (tfgld1444m000) |  |
| Use this session to print the VAT Reconciliation report for the specified range. ERP LN allows you to generate a VAT amount reconciliation report. ERP LN reports: Transactions with a tax code for which the VAT amount is zero. Transactions for which the VAT amount is incorrect. Transactions for which the credit amount and the debit postings are not balanced. ERP LN reports the transaction type and the document number of the transactions for which the tax amount and the transaction amount do not match. ERP LN only supports VAT amount reconciliation for tax codes with single tax rates. Related topics To use From and To fields
Fields | Description
Tax Type | The tax type. The options are: VAT Type
Tax Type | The tax type. The options are: VAT Type