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System creating an additional line for NonRecoverable tax with 0 value while imporing AP cost

in Project Management 4 comments

Summary:

When importing the Supplier invoices to Projects, it is creating an additional line for NonRecoverable tax with 0 value , how to stop creation of these lines. if it is not possible how to exclude these from Invoicing and Revenue without marking them as Non Billable manually

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

25D


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

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