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Expense Report Tax Field ID and Amount vs Total reporting

edited Jan 8, 2020 3:34AM in SuiteCloud / Customization

Hi All,

I am working on a request for our accounting department relating to expense reports and custom PDF creation.

I have the PDF creating correctly and field sourcing is working fine for all fields except total and amount ( both show as the total including tax ). One way I have thought to resolve this discrepancy is to subtract the tax amount from the total in order to get the subtotal; unfortunately it appears that the tax amount is not scriptable as it does not appear in the records browser.

Does anyone have the field ID for tax( showing the total tax charged on the exp report ) or have a work around for the amounts not showing correctly?

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