Enterprise Service Automation (ESA) - PSFT (MOSC)

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Allocate non-recoverable VAT to the expense distribution line?

edited Jul 27, 2020 1:41PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered ✓

Hello,

Is it possible to allocate non-recoverable VAT to the expense distribution line and eliminate the additional journal line for VAT Input Non-Recoverable?

Example:

I'm sure we're able to achieve this in Payables but I cannot figure out how to do it in Expenses.

Thanks,

Jason

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