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GST, FBT reconciliation function in the consolidated company

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Posted on by Alex H d365

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Hi everyone,

Is it possible to reconcile GST, FBT in the consolidated company? Is there any reconciliation function available out of the box?

Thank you,

Alexandra

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Pallab Mukhopadhyay on at

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RE: GST, FBT reconciliation function in the consolidated company

Hi,

Business Central Australian version has the feature to Set Up Business Units for Business Activity Statements. Please refer to the document:

https://docs.microsoft.com/en-au/dynamics365/business-central/localfunctionality/australia/how-to-set-up-business-units-for-business-activity-statements

Thank you,

Pallab
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Community Member on at

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RE: GST, FBT reconciliation function in the consolidated company

Alex,

Tax reconciliation and reporting are normally performed in the individual companies. You can run reports for collected and report figures. In the consolidation company there is not reporting or ability since you are only loading a dollar figure with no detail.

Thanks,

Steve

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