PSA: In Expense Entry When Submitting Expenses With VAT Receipts, There Is No VAT Receipts AttachedAug 29, 2024Knowledge
Content Standard GuideTitlePSA: In Expense Entry When Submitting Expenses With VAT Receipts, There Is No VAT Receipts AttachedURL NamePSA-In-Expense-Entry-When-Submitting-Expenses-With-VAT-Receipts-There-Is-No-VAT-Receipts-AttachedInformationProduct AreaHelp Product AreaExpense ManagementRelease VersionHelp Release VersionSpring 2024SymptomsHelp SymptomsIn Expense Entry when Submitting expenses with VAT receipts, there is no VAT receipts attachedSteps to reproduce:Go to App Launcher > Expense Entry > fill the following fields Assignment > Start day > Type > Billable Description > Total Amount > Currency Click SubmitThere is no VAT receipts attached EnvironmentHelp EnvironmentProfessional Services AutomationSpring 2024 SP3ResolutionHelp ResolutionTo create an idea to be available in a future releasePossible Workaround: Go to APP Launcher > Configuration Options > minimum-expense-amount-limit-for-attachment > Related > Edit > set the value to 0.001Click Save CauseHelp CauseThe value for minimum-expense-amount-limit-for-attachment in the configuration options should be changeAdditional NotesHelp Additional Notes
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