Avalara - Tax Reconciliation Report

Avalara - Tax Reconciliation Report

Release Date: 4/28/23
Version: 8.6 and Above

The Tax Reconciliation Report shows all of the committed tax transactions that occurred during a specific time period. The report has the option to only show transactions where there is a discrepancy between the estimated tax amount and the actual calculated tax amount. 


Starting/Ending Batch - Enter the starting/ending batch to print. The default is All.
Starting/Ending Invoice - Enter the starting/ending invoice number. The default is All.
Starting/Ending State - Enter the starting/ending state. The default is All.
Starting/Ending Date - Enter the starting/ending invoice date. A date range must be entered. All is not allowed.
Only Show Discrepancies? - The default is N. Enter Y to only show transactions where the estimated tax amount does not equal the actual committed tax amount.
Printing Sequence - The default is S. Enter B for Batch,  D for Invoice Date, I for Invoice number, or S for State.



Programs Added: AVTAXRES, AVTAXREP
CLS

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