Not entering VAT code by declarant

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  2. Administrator
  3. Expense configuration
  4. Not entering VAT code by declarant

Do you want declarants to not have to enter their VAT when submitting a claim? Simply turn this off by:

  1. From the User Home, go to 'Administrator'
  2. Click on 'Expense configuration' and 'Expense dimension configuration'
  3. Open the dropdown menu and select 'Tax code'
  4. Now activate or deactivate the Tax code and specify whether a declarant is required or optionally needs to enter it