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Default VAT code (tax item) from expense category on expense report

edited Dec 2, 2019 3:37PM in SuiteCloud / Customization

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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