Quantcast
Channel: SCN : All Content - All Communities
Viewing all articles
Browse latest Browse all 3167

Tax Payments incorrectly made outside of Tax Management Work Center

$
0
0

Have a client that recently went live - and unfortunately recorded their tax payments over the last two months to another liability account, instead of recording them in the Tax Management Work Center. 

How do we include them after the fact so that the Tax Trial Balance is correct?

 

Thanks in advance for your ideas.

Raynes White


Viewing all articles
Browse latest Browse all 3167

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>