Financial Management - PSFT (MOSC)

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How do I add another charge code for tariffs?

in Financial Management - PSFT (MOSC) 3 commentsAnswered

How do I add another charge code for tariffs that would be available to configure for Payables and Procurement Control in PS Payables? We currently use MISC for true Misc but would also need to know if we set up a code called TARIFF or DUTY, where would that even appear on the voucher? What is the best practice guidance for addressing tariffs and ability to report on such charges?

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