Bring tax addendum infromation from corporate card file to expense items in report
in Expenses
Summary:
Bring tax addendum infromation or any Addendum infrmation from corporate card file to expense items in any od the firls in expense report.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
25C
Code Snippet (add any code snippets that support your topic, if applicable):
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