Month End

Sales Tax Jurisdiction Reports

AR adjustments (m4.1.2) or AR write-offs (m4.1.1) will show up on the Composite Sales Tax Jurisdiction report under the applicable Tax Jurisdiction.  An additional report will also follow your EOM AR adjustment report which will list adjustments and write-offs that were made that impact Sales Tax. This report will tie out to the line item on the Composite Sales Tax Report.