嗨,专家,
We have a case where the VAT/TAX amount from a specific expense type, outputted in the reports/integration, is different from what it is supposed to be. Testing an expense creation as the user, we see the VAT/TAX amount field is editable and there is no rule for blocking it, so any input is accepted.
Before thinking about audit rules or any other ways to block it, I was wondering if we may capture these manual inputs in the Intelligence Reports, where it would be clear that a specific entry/line had a manual input.
提前谢谢!
Felipe
