KerrinB
4 years agoCover User
Data reconciliation on tax practice
Hi,
As more tax types are added we are having to guess where the unreconciled transactions are. Currently they may be within 2019-2022 and in either Income tax, rebates, WFFTC or student loans. Is there anyway this can be streamlined so that we know exactly where the unreconciled entries are.
Also it seems that donations rebates filed through the system dont create an MYOB entry on data rec, so we just have to add the IRD transactions when they come through. Any reaspon why a MYOB entry is generated?
Kerrin