Hi there, support!
We can find the transactions by pulling up the View Exception Details report.
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 purposes.
Please let me know if you have other questions. I'd be more than happy to assist you further. Have a good one!