Move faster and accomplish more with a professional-grade, generative AI assistant that transforms the way you work. Thomson Reuters CoCounsel is with you every step of the way, backed by authoritative content and industry-leading expertise.
Conduct legal research efficiently and confidently using trusted content, proprietary editorial enhancements, and advanced technology.
Accelerate how you find answers with powerful generative AI capabilities and the expertise of 650+ attorney editors. With Practical Law, access thousands of expertly maintained how-to guides, templates, checklists, and more across all major practice areas.
Move faster and accomplish more with a professional-grade, generative AI assistant that transforms the way you work. Thomson Reuters CoCounsel is with you every step of the way, backed by authoritative content and industry-leading expertise.
Provides a full line of federal, state, and local programs. Save time with tax planning, preparation, and compliance.
Automate work paper preparation and eliminate data entry
Software that keeps supply chain data in one central location. Optimize operations, connect with external partners, create reports and keep inventory accurate.
Automate sales and use tax, GST, and VAT compliance. Consolidate multiple country-specific spreadsheets into a single, customizable solution and improve tax filing and return accuracy.
Search volumes of data with intuitive navigation and simple filtering parameters. Prevent, detect, and investigate crime.
Identify patterns of potentially fraudulent behavior with actionable analytics and protect resources and program integrity.
Analyze data to detect, prevent, and mitigate fraud. Focus investigation resources on the highest risks and protect programs by reducing improper payments.
Around the globe, with unmatched speed and scale, Reuters Connect gives you the power to serve your audiences in a whole new way.
Reuters Plus, the commercial content studio at the heart of Reuters, builds campaign content that helps you to connect with your audiences in meaningful and hyper-targeted ways.
Reuters.com provides readers with a rich, immersive multimedia experience when accessing the latest fast-moving global news and in-depth reporting.
Shop our latest titles
ProView Quickfinder favorite libraries
Field Name | Description |
---|---|
Company Name | The Company Name from Determination if Reconciliation Result is 'Match', 'Taxes Different', or 'Not in ERP'. If the Reconciliation Result is 'Not in Reporting' then the Company Name is displayed from ERP |
Document Number | The Document Number from Determination if Reconciliation Result is 'Match', 'Taxes Different', or 'Not in ERP'. If the Reconciliation Result is 'Not in Reporting' then the Company Name is displayed from ERP |
Document Date | The Document Date from Determination if Reconciliation Result is 'Match', 'Taxes Different', or 'Not in ERP'. If the Reconciliation Result is 'Not in Reporting' then the Company Name is displayed from ERP |
Calling system | The Calling system from Determination if Reconciliation Result is 'Match', 'Taxes Different', or 'Not in ERP'. If the Reconciliation Result is 'Not in Reporting' then the Company Name is displayed from ERP |
Host system | The Host system from Determination if Reconciliation Result is 'Match', 'Taxes Different', or 'Not in ERP'. If the Reconciliation Result is 'Not in Reporting' then the Company Name is displayed from ERP |
Company Role | The Company Role from Determination if Reconciliation Result is 'Match', 'Taxes Different', or 'Not in ERP'. If the Reconciliation Result is 'Not in Reporting' then the Company Name is displayed from ERP |
Tax Amount | Tax Amount from Determination |
ERP Tax Amount | ERP Tax Amount from ERP |
Gross Amount | Gross Amount from Determination |
ERP Gross Amount | ERP Gross Amount from ERP |
ERP Document Type | ERP Document Type from ERP |
ERP Transaction ID | ERP Transaction ID from ERP |
ERP Partner Number | ERP Partner Number from ERP |
ERP Partner Name | ERP Partner Name from ERP |
ERP Document Description | ERP Document Description from ERP |
ERP Document Currency | ERP Document Currency from ERP |
Document Currency | Document Currency from Determination |
ERP Period | ERP Period from ERP |
ERP Fiscal Date | ERP Fiscal Date from ERP |
Fiscal Date | Document Fiscal Date from Determination |
Fiscal Date Difference | Fiscal Date Difference calculated by Reports and Analytics |
Reconciliation Result | Reconciliation Result calculated by Reports and Analytics |
Tax Difference | Tax Difference calculated by Reports and Analytics |
% Tax Difference | % Tax Difference calculated by Reports and Analytics |
ERP User Defined Field 1 – 5 | ERP User Defined Field 1 – 5 from ERP |
ERP User Defined Field 6 – 20 | ERP User Defined Field 6 – 20 from ERP |
Custom Attributes 1-50 | The User Attribute field enables companies to submit and return user-defined elements that are not directly supported in Determination. These elements can be used in conjunction with Trans Editors to enable tax calculations and may be stored in the Audit database for reporting purposes. Each User Attribute field contains a single name/value pair. Inclusive of Amount Attributes and Date Attributes. |
Batch UUID | The unique identifier to check the status of data sent in a batch |
External Company ID | The unique identifier used by your business application to indicate which company to use in Determination. This identifier also distinguishes between different calling applications that may be used by your company. This element may be passed at the batch level or with each document, and is passed through to the Determination response, and to the Audit database. |
Column Name | Reconciliation Result | Source of Data |
---|---|---|
Company Name | Match | Determination |
Company Name | Taxes Different | Determination |
Company Name | Not in ERP | Determination |
Company Name | Not in Reporting | ERP Recon Data |
Document Number | Match | Determination |
Document Number | Taxes Different | Determination |
Document Number | Not in ERP | Determination |
Document Number | Not in Reporting | ERP Recon Data |
Document Date | Match | Determination |
Document Date | Taxes Different | Determination |
Document Date | Not in ERP | Determination |
Document Date | Not in Reporting | ERP Recon Data |
Calling system | Match | Determination |
Calling system | Taxes Different | Determination |
Calling system | Not in ERP | Determination |
Calling system | Not in Reporting | ERP Recon Data |
Host system | Match | Determination |
Host system | Taxes Different | Determination |
Host system | Not in ERP | Determination |
Host system | Not in Reporting | ERP Recon Data |
Company Role | Match | Determination |
Company Role | Taxes Different | Determination |
Company Role | Not in ERP | Determination |
Company Role | Not in Reporting | ERP Recon Data |
Tax Amount | All 4 Reconciliation results | Determination |
ERP Tax Amount | All 4 Reconciliation results | ERP Recon Data |
Gross Amount | All 4 Reconciliation results | Determination |
ERP Gross Amount | All 4 Reconciliation results | ERP Recon Data |
ERP Document Type | All 4 Reconciliation results | ERP Recon Data |
ERP Transaction ID | All 4 Reconciliation results | ERP Recon Data |
ERP Partner Number | All 4 Reconciliation results | ERP Recon Data |
ERP Partner Name | All 4 Reconciliation results | ERP Recon Data |
ERP Document Description | All 4 Reconciliation results | ERP Recon Data |
ERP Document Currency | All 4 Reconciliation results | ERP Recon Data |
Document Currency | All 4 Reconciliation results | Determination |
ERP Period | All 4 Reconciliation results | ERP Recon Data |
ERP Fiscal Date | All 4 Reconciliation results | ERP Recon Data |
Fiscal Date | All 4 Reconciliation results | Determination |
Fiscal Date Difference | All 4 Reconciliation results | Reports and Analytics (Calculated) |
Reconciliation Result | All 4 Reconciliation results | Reports and Analytics (Calculated) |
Tax Difference | All 4 Reconciliation results | Reports and Analytics (Calculated) |
% Tax Difference | All 4 Reconciliation results | Reports and Analytics (Calculated) |
ERP User Defined Field 1 – 5 | All 4 Reconciliation results | ERP Recon Data |