Where to find Tax transaction uploaded through spreadsheet without processing accounting
in Tax & Global
Hello.
We are currently testing the taxable journal upload through spreadsheet.
Most of our testing are good.
We tried to test a scenario where we need to upload the taxable journal with the Tax Import submission option as follows:
Process Accounting: No
Process Tax Distributions: Yes
After the upload process has completed, we are unable to inquire the transaction from Review Subledger Journal Entries screen.
I suspect that it is because it has not been accounted yet.
We tried to run create accounting process for Tax module but it did not pickup anything.
I tried to run the Financial Tax Register for both accounted and unaccounted, but the transaction is not there.
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