We can find the transactions by pulling up the View Exception Details report.
Go to Taxes tab.
Click on the drop-down next
to Prepare return.
Select View Exception Details.
If you'll add a transaction in a previously filed period, it will be
automatically recorded in the Tax
Exception report. It contains tax amounts that have been added, modified or
deleted in a previously filed tax period. These transactions will be added in your next filing period for tax
Please let me know if you have other questions. I'd be more than
happy to assist you further. Have a good one!