For an expense type, we have a taxable and non-taxable account set up in the system but the import job is not set for the taxability in the import /extract monitor. How can I know the details of the setup and where we can see the values in the standard account extract?
Thank you so much
@aayushi261994 I think you might get some responses if you post this in the User Admin Group. This forum tends to be viewed more by end users. 🙂