Exception Report Numbers Do Not Match Filing Totals

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Exception Report Numbers Do Not Match Filing Totals

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Description #

This issue occurs when totals displayed on Exception Reports differ from quarterly filing reports or tax calculations.

Possible Causes #

  • Different reporting periods selected
  • Pending adjustments
  • Unprocessed imports
  • Duplicate transactions
  • Report filter differences

Resolution #

  1. Verify reporting periods match.
  2. Review adjustment records.
  3. Confirm all imports are complete.
  4. Compare vehicle totals.
  5. Review report filters.
  6. Regenerate reports after corrections.

Related Articles #

  • Quarterly Filing Totals Do Not Match Expectations
  • Data Does Not Match Another System
  • Tax Due Appears Incorrect

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