Payables and Cash Management - EBS (MOSC)

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Tax code not defaulting on expense report from expense report template

edited Apr 2, 2018 7:54PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Tax code not defaulting on expense report from expense report template.

EBS Tax Manager --> defaults and controlApplication Tax Options for Payable and Internet expenses are defined with defaulting order 1 for Expense template.

Is there any other way to default  tax code from expense report template to AP invoice lines created from expense report.

Please help.

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