Tax Liability Report and Tax Detail report do not match
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Christine_8731608
Member Posts: 6 ✭
This is the first time my Tax Liability Report and Tax Detail report do not match.
I have looked at previous posts and have identified the date of the discrepancy. I can still not identify why there is an error. Is there some one I can call to assist me with this? Please.
I have looked at previous posts and have identified the date of the discrepancy. I can still not identify why there is an error. Is there some one I can call to assist me with this? Please.
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Comments
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Perhaps you could run individual tax code reports for the date or modify the general ledger report0
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Hi, have encountered the same issue. can you pls provide the resolution pls. thanks.
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Hi Christine,
Welcome to the Reckon Community.
Now that you have narrowed the error to a date range, focus on the use of Discounts - were they applied properly. Has a percentage been used on a $ Discount? or an amount used in a %Discount?
Also, any Service items listed as a negative? Rework that item as a Discount item.
Hope this helps.
regards,
John.0
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