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What configuration should be made in the Tax Box Allocation, to display payment request information

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Summary:

We have made the basic configuration of Tax box allocation, the transactions generated in the Payables module are shown in the report, but the payment requests from expenses are not shown

What should I do so that the tax box allocation shows the expense report information?

Content (please ensure you mask any confidential information):

AP Invoice

Expense Payment Request

Tax Box Return Preparation Report


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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