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