It looks like Financial Tags are not integrated into Expense Reports documents.
However, the Financial Tag is available in the Accounting Distribution for the expense lines.
The root issue we have is the Financial Tag is not known, nor should it be, by the employee creating the expense report. For this reporting scenario, the Financial Tag is normally applied by the AP accountants, before the expenses are posted (such as in the invoice journal).
I feel like Accounting Distributions updates were allowed during workflow approval step in the past, but I am not seeing this as possible any longer (if my memory is correct that it was once possible).
Is there any way for the Accountant/Final Reviewer to apply a Financial Tag/Value before the Expense Report is posted?
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