The Customer Invoice Reconciliation report helps identify and fix invoices with discrepancies before they're posted to AvaTax.
- In Workday, on the Launch / Schedule Integration page, type AvaCustInvoiceReconciliation in the Integration field, and then select an organization and run frequency.
- On the Schedule an Integration page, select a company and specify a date range in the Value column.
The View Background Process page displays details of the report. It also displays a consolidated report and logs for other processes you may have run.