GL Reconciliation

Automatically reconcile SAP tax liability accounts to the external tax engine


  • Compares SAP liability account postings with tax system audit file entries
    • Provides document level comparison

  • Identifies non-reconciling records/postings between SAP and the external tax engine
    • Posts variances from SAP to adjust incorrect or missing records or postings in the external tax engine
    • Reverses non-reconciling records or postings from the external tax engine to match SAP records or postings

  • Runs in test mode prior to actual reconciliation
  • Highlights and adjusts tax posting discrepancies

  • Reconciles tax liability accounts with tax engine automatically

Stay in compliance by matching postings between SAP and tax engine, and post variances to tax engine audit file