Reconciling Tax Box Return Preparation Report

Summary:

What is the report to use to reconcile to Tax Box Return Preparation Report ? Very often our user pointed out there are transactions reported in Payables Tax Reconciliation with General Ledger Report but not in the Tax Box Return Preparation Report. What is the best report to use to reconcile to the Tax Box Return Preparation Report and matches the amount posted to GL ? We are not sure if the user is using the correct report for reconciliation. Appreciate any advice on the best practice.

Content (required):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):