I'm going to say definitely the OE TxTrckng was not printed and purged.
OE Sales Tax MTD = $89,331.39
SA Net Sales Tax = $62,684.40


With regard to what may have occurred in SA I am not confident that in moving around in SA the client may have selected the option to clear Stats, but I tend to think not. If the Stats had somehow been cleared, then the SA MTD sales figure would have been affected, but as it stands the sales $$ MTD in SA matches that figure on the OE tax tracking report dollar for dollar/cents for cents.
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Ishana Alexander
Grant Thornton