Hi,

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.


Lori


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