Print General Ledger Tax Reconciliation Report
Explanation
Use this activity to reconcile tax reporting done through tax ledger against
general ledger tax transactions.
Prerequisites
This activity has no prerequisites.
System Effects
This activity has no system effects.
Window
General Ledger Tax Reconciliation Report
Related Window Descriptions
General Ledger Tax Reconciliation Report
Procedure
- Open the General Ledger Tax Reconciliation Report dialog.
- Enter the accounting period in the From and Until fields.
- Select the Template ID from the List of Values.
- Select the Account option if you want to print the report based
on the account.
- Select the Account Group option if you want to print the report
based on the account group.
- Select the Account Type option if you want to print the report
based on the account type.
- Select the Exclude Statistical Accounts check box if you want to
exclude statistical accounts belonging to account types connected to logical
account type Statistics.
- Click Print.