Travel requisition should have tax amount input field or tax code so budget can relieve correctly when mapping travel requisition to expense report
Travel requisition normally input by employee which amount included tax but there is not tax amount or tax code/tax group/item tax group fields. Therefore, amount input in travel requisition is considered as net amount (actually gross amount) and if travel requisition is mapped to expense repo...
STATUS DETAILS
New
Print balance report
Print balance report is not considering Exclusive/Inclusive tax if tax is input via Item Tax Group/Tax group due to not considering posting process but rather consider only data input in debit/Credit.
With the currently design, the report is only using for purpose making sure ...
STATUS DETAILS
New