Hello,
The “prepare tax report” and “release tax report” are showing different figures for the same entity and same period. Have anyone experienced this before?
Answer
Tax preparation and tax release showing different figures
Best answer by Laura03
Hello
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.
Laura
+4Hi,
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.
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+19Hello
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.
Laura
~ Laura Barber, WM Synergy
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