Hi,

Make sure that all transactions are published, the appropriate tax period is chosen, and the Prepare Tax Report is rerun prior to release in order to align the two reports. The problem can also be fixed by conducting data validation, checking for any manual adjustments, and ensuring that the tax code is consistent.

Hello @chameera71 ,

What do you mean, ‘make sure that all transactions are published’?

Can you give specific steps and screens? :  Exactly how should we ‘Conduct data validation’?

Where should we check for ‘manual adjustments’?

How do we ‘Ensure the tax code is consistent’? -- in what Acumatica screens?

It seems like your post could be AI - Generated; it doesn’t make sense; it doesn’t give the Poster advice they can actually take.

@gcarneiro , I think no one has had the same experience as you with Tax screens that do not match, including me; that’s why your post is 4 days old with no answer.  Did you already try voiding the Tax Report and Preparing it again?  If you prepared again and the problem was not corrected, please consider raising a Case with Acumatica support. 

Laura