Our business operates on the 5-4-4 fiscal month-end calendar. We currently utilize Avalara's AvaTax software for sales tax processing. AvaTax operates on the calendar month-end. This causes reconciliation issues when comparing GP balances to AvaTax balances. The date on each and every transaction occurring in the reconciliation period between fiscal and calendar month-ends is being individually adjusted to reconcile at this point. Have any of you found a better, more efficient remedy to this reconciliation issue?
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,188 Super User 2024 Season 2
Martin Dráb 230,030 Most Valuable Professional
nmaenpaa 101,156