Workpapers - Adjusted net profit (include draft journals) on the tax reconciliation
Adjusted net profit (after taking into account draft journals) should be shown on the tax reconciliation workpaper. At present, the journals need to be posted before the net profit amount on the tax reconciliation is updated. As we would like to review the journals before they are posted in Xero at the same time all other workpapers are reviewed, it would make sense that the draft journals also flow through to the tax reconciliation.
Bianca Masciulli
shared this idea
Thanks for sharing with us here, Bianca. We'd like to get a wider sense of the interest from practices in this.
We can see how this'd be useful for larger practices where the workflow may mean needing to have draft adjustments showing everywhere in Workpapers.
It's not in our immediate plans but we'll keep a watch here and I'll share if there's any news.
