Expense Report Workbench and available Tax Codes
I can only see the deductible VAT codes in the Expense Report Workbench/template in Payables R12, For example we have 23 codes set up for Greece but within the expense report workbench/template I can only see the 11 or 12 that are set as deductible
I'm wondering whether this is the intended functionality or should I see all the available VAT codes?