Discrepancy between Tax Reports

Maria_8697178

Hi, I've recorded a journal entry with CAG code to pick up an asset. This transaction shows in Cash Detail report (Cash Tax), but my Cash Detail report does not match the Tax Summary and Tax Liability and that journal is the difference. Any ideas?

John G

Hi Maria,

Welcome to the Reckon Community.

Are all the reports showing the same date range?
Are all the reports on the same Accounting basis - Cash/Accrual?


regards,
John

Maria_8697178

Hi John.  Yes, and yes to both questions.

John G

thanks Maria,

This KB may be of assistance:
Tax Detail Report (Cash Net) not match The Tax Liability and Tax Summary Reports.

regards,
John