Does anyone know what functionality actually gets enabled by the parameter /Enable tax recovery from expenses/ in Expense Module > Expense module parameters > Finance?
Currently we do this process, but its done manually, does the parameter enable some easing in the process to do this? (Note we are UK VAT so the US sales issues do not apply). Almost all information I can find about this parameter is just stating what it says on the tin with no actual demonstration/explanation of its effects.
Hi, By querying the relevant documents, you must meet the relevant conditions to enable this parameter. The following link mentions the prerequisites for this parameter and demonstrates the steps of tax recovery. You can briefly view it. VAT recovery in Expense management | Microsoft Learn Best Regards, Hana
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