GL Reconciliation 
SAP Tax Utility

Automatically Reconcile SAP General Ledger Tax Transactions to Your Sales Tax System's Audit File

• Document-level comparison of the tax system audit file to SAP tax liability postings


• Inserts missing postings and adjusts incorrect postings in the tax system audit file


• Reverses tax system discrepancies so that that they match SAP records


• Increases tax compliance by enhancing process controls

Stay in Compliance by Leveraging your Tax System’s Automated Returns Generation and Advanced Reporting

DMA's SAP GL Reconciliation Utility supports major tax systems including Avalara, Vertex, Thomson Reuters, and Sovos.