Currently in D365, options are limited when trying to process an expense charge that could have multiple VAT/Tax rates.... The only current way is to configure itemisation and you can then define an Item tax Group for each sub-category - This places the burden on claimant to enter the data correctly and they may not have the knowledge on the correct tax treatment.

I would like to see the functionality created to allow the PROCESSING STAGE to split an expense. creating the ability to allocate Item Tax Groups, internal notes and amount - This would support expenditure types where splits need to be accommodated without the need for itemisation.

Ideally the functionality would be limited to work with the original line item value (avoiding any issue with workflow approval and changes in the approved amount)