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Default VAT code (tax item) from expense category on expense report
We were hoping to default the VAT code depending on the expense category chosen within an expense report. However we have 2 issues :
1. the expense category is not available as an option to use for an 'after field edit' or 'after field sourcing' trigger.
2. as a compromise we tried using account (G/L) as an alternative but this is not working either - could this be because the account is 'unapproved expenses' at this stage ?
Would really appreciate any help / pointers on this one. Thank you. Steve Barrett
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