Laura_S-1Experienced Cover UserJoined 10 years ago25 Posts1 LikeLikes received1 SolutionView All Badges
ContributionsMost RecentMost LikesSolutionsTax 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 help SolvedRe: Company Data Audit Wonderful.... thank you for the clear explaination. Company 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 you Solved