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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / GL/Tax/Balance Sheet
Finance | Project Operations, Human Resources, ...
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GL/Tax/Balance Sheet

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Posted on by TC-24100131-0 2
Hi,
I just finished September month end and everything balanced. Why is the gst amount on my balance sheet and period amount in gl not matching with my tax reports and my gl detail reports for sept 1-30? 
Thanks
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Dynamics 365 Finance
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  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 19,263 Most Valuable Professional on at
    GL/Tax/Balance Sheet
    There can be various reasons.
    Please check GL transaction if there is any posting in the tax axxount without tax type or via versa.
     

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