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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / GST, FBT reconciliatio...
Small and medium business | Business Central, N...
Suggested Answer

GST, FBT reconciliation function in the consolidated company

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Posted on by Alex H d365 42

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

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    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

  • Pallab Mukhopadhyay Profile Picture
    Pallab Mukhopadhyay Microsoft Employee on at

    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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