Tax code on non reimbursable expenses
Hi, We process credit card transactions (non reimbursable) as journal entries from Expensify to Netsuite. When Expensify posts the journal it ignores the tax codes used in the expense claims in Expensify and adds an extra journal line to our specified VAT account. This is not compliant with HMRC's MTD rules as these transactions dont automatically get picked up on our VAT return. Does anyone have expeiance of how to get the journal to post the Tax code to each expense line as it does when Expensify exports an Expense report? Thanks!