Hello,
I have a question about the calculation of taxes in expense sheet.
We have created an expense rule, and added expense codes with taxe lines.
For example:
Expense code = Meal
Tax code applied = 10,71%
When we create an expense sheet and add Expense Meal with amount 100$, the tax amount calculated is 9.68$ instead of 10.71$
Is there something that we are missing in the expense rule configuration?
Thank you for your help in advance!