JulieT
Experienced Cover User
Joined 12 years ago
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Re: Receivables with Tax Report
Hi Gavin, I am looking for a GST discrepancy on my Debtors Ledger. The easiest way I have found to trace the problem is to pinpoint the customer by the Receivables with Tax report. Then investigate their transactions for that period. I don't think I can do this from the Reconcilliation Report. I would be grateful for advise on a better track and trace method. I don't have to do it often but it is tedious when I do. Julie782Views0likes1Comment