Laura_S-1
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Joined 10 years ago
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Tax Code Reconciliation Exceptions
Hi, I'm running my company data auditor and a question mark is displayed next the "Tax Code Reconiliation Exceptions" I have been searching for discrepancy for 2 days and I cant figure out why this report is appearing. I would appreciate some helpSolved1.5KViews0likes1CommentCompany Data Audit
I'm trying to do a company data audit and I've across a problem that I'm struggling to fix. Under the heading "Check for Tax code exceptions [Cash Transactions] I have an "End of year Adjustment". The adjustment is missing the Tax code (which i beleive is the reason why it's appeared in this report) however I am unable to amend the journal entry, I cant reverse it and i cant amend the account itself. Can you please advide how i can fix this error please? I have attached a copy of the report (personal details have been removed) Thank youSolved1.4KViews0likes2Comments