Report page · Tax

Sales tax/Ledger reconciliation

A report that helps you reconcile the balances of sales tax with the balances of the related main accounts.

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Everyone

1What it is and why

What it is	A report that helps you reconcile the balances of sales tax with the balances of the related main accounts.
What you do here	Used to compare the total of the sales tax transactions with the total of the ledger transactions posted on the related sales tax accounts.
Example	—

Functional consultant · Solution architect

Business process	—
Menu path	Tax › Inquiries and reports › Sales tax reports › Sales tax/Ledger reconciliation
Set up first	—
Used next by	—
Related pages	Settle and post sales tax Microsoft Learn ↗

End user · Functional consultant

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Field	What it means	Worked example	Table column
Include details	Shows the lines that don't balance when sorted by main account and amount.Microsoft Learn ↗	—	—
Differences only	Shows only the lines with differences.Microsoft Learn ↗	—	—

Functional consultant

Setup step	Recommended value and why	Decision · common mistake · test
— No setup is made on this page.

Solution architect

Shared or per company	—
Can it be undone	—
Feature or country	—
If you change it later	If a settlement period is set to prevent offset tax transactions, settlement no longer creates the offset transactions that this report shows. Microsoft Learn ↗

Technical architect

Menu item	`output:TaxReport_LedgerReconciliation` Checked in Dynamics 365
Form	`SysOperationTemplateForm` Checked in Dynamics 365
Table	—
Data entities	—
Who can open it	—
Actions on the page	—

Developer

Open it directly	`https://<your-environment>/?mi=output:TaxReport_LedgerReconciliation`
Integrate with	—
Table definition	—

Everyone