Payables and Cash Management - EBS (MOSC)

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Payables Self Assessed Tax Reconciliation

edited Oct 17, 2013 1:11AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hello Payables Gurus,  We are on R12. Have couple of questions related to AP reconciliation process.
  1. As part of regular Payables reconciliation, we run AP Trial balance report to reconcile liability. Do we have to reconcile 'Self Assessed Tax' too ? (Use tax in 11i)
  2. What are the reports that are run to reconcile Self Assessed Tax in AP with GL ?

Appreciate your valuable pointers.

Best Regards,
Ravi
  
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