Hi @Paul Salkeld, Good day! As we further investigate in our standard test-drive in our mobile app, we found out that it is possible to fill out the tax code in the mobile app. Kindly follow the steps below: Click on Records tab. Click on Expense record. Click on "+" sign to add a expense report. On menu, select Expenses…

Hi @Paul Salkeld, Good day! As of now, we're configuring our standard test-drive account to meet the settings you have provided on your expense report to further investigate the behavior of the Tax fields via NetSuite UI to Mobile app. Updates to follow. Thank you! -DM

Hi @Paul Salkeld, Just a follow up question to align the configuration of our test employee record on our QA environment, what subsidiary/country do you assigned with the affected employee on your expense report? Your response is highly appreciated. Thank you! -DM

Hi @Paul Salkeld, Good day! This is acknowledged. Kindly give us time to reproduce your concern on our test-drive account. Updates to follow on any progress we make. Thank you! -DM

Hi @Paul Salkeld, Good day! To narrow down our investigation kindly answer the following questions below. How do you set the VAT value, is it via client script or custom field then manually input the VAT value? What form you currently using for the expense report, standard or custom? Thank you! -DM

Hi @nsteresa, Good day! May we know the affected website domain and the steps to reproduce your concern? Thanks! -DM