Hello,
We implemented Concur in Canada in March but we didn't get to use it because of the confinement.
I am having some issues with the tax (VAP) configuration. Like for expense type 'Airfare' it keeps asking for the PST/QST when itemizing but it should only ask for GST/HST for all the provinces (except for Quebec). I verified the config (vap) but I can't find my error.
Expense type 'Hotel' works fine though.
If someone could guide me, it will be extremely appreciated!!!!
Thanks so much!!!
Kind regards,
O. Franco
