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

1. Open the General Ledger Tax Reconciliation Report dialog.
2. Enter the accounting period in the From and Until fields.
3. Select the Template ID from the List of Values.
4. Select the Account option if you want to print the report based on the account.
5. Select the Account Group option if you want to print the report based on the account group.
6. Select the Account Type option if you want to print the report based on the account type.
7. Select the Exclude Statistical Accounts check box if you want to exclude statistical accounts belonging to account types connected to logical account type Statistics.
8. Click Print.