I am working on a poject for a client.  They are trying to match totals from
a Vertex report (Sales Tax Registry) to a total for accounts posted in GLH.
Their totals do not match.  I have found that information is written to the
RTX and the Vertex Registry file at the same time.  However, I do not know
how the RTX information is posted to the GL.  Their is no documentation for
the Billing system here.  

Any help that anyone can give me would be appreciated.


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