Tax Reconciliation Report 
This report enables you to track the tax amounts that were posted in sales and purchasing documents and in manual transactions.
The report displays the G/L accounts involved in these transactions and calculates the tax amounts that should have been paid, based on the tax codes defined for each transaction.
The report covers the following transactions:
A/P and A/R invoices
A/P and A/R credit memos
Manual journal entries
A/P and A/R down payment invoices
Incoming and outgoing payments
Note
When saving a journal entry, if you deselect the Automatic Tax option in the Journal Entry window, you cannot view the journal entry in this report.
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Note
When printing the report, you can print the selection criteria on a separate page.
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