Tax report detail

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Posted on by Community Member

Hello,

I am working on reconciling the AX tax books for the fixed assets for our income tax filings. Each asset has 1 value model book SLSL and 3 tax books- FED, MDS, AMT. To do my reconciliation properly, I need the beginning GL balance.Every entry you do on the value model, hits the financials. If you pull the trial balance or any other report showing the the ledger, you see all of your transactions that you did on the value model book.

However, the tax books arent the same way. When you do an entry I'm not sure where the entries actually hit... they've got to be hitting like a hidden tax book ledger in the background or something. There are reports that pull the tax book transactions, but I need like a tax book financial statement that I can pull.
Is there any body can help me?

please

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