You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Can I modify VAT type after the Expense report submitted?- non-recoverable taxes in Expenses Module

edited Dec 27, 2023 10:09AM in Expenses 5 comments

Summary: Can I modify the VAT type after the Expense report is submitted?

we have a requirement that after the user submits the expense report he notices the VAT type wrong it's recoverable but the correct one is non-recoverable

is this applicable? if yes so how we can modify it?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!