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Can I change the order of fields on the Expense Report Expense Line
Greetings -
We are a One World Instance. When creating Expense Reports, the fields that display on the expense line are dependent on the Nexus being used. Non VAT/GST countries put the value in amount which is required. This is fine. When subsidiaries that use VAT/GST create an expense report, they need to toggle to the right to put the tax code in and then again to the right to put the Gross Amount in. That works fine but there are a lot of extra manual steps to get to th etax code and the gross amount.
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