Field Name

Description

Posting Expenses As

Select Draft A/P Invoice

Select Draft A/P Invoice if draft invoice document is required to be created. Select Firm A/P Invoice if invoice document is required to be added directly.  

Default Freight for Tax 

Select a freight component for the tax component.

The selected freight component is used to integrate the expense tax amount from Expensify to SAP Business One

Exempt Tax Code

Select a tax code from the list of tax codes.

The selected tax code is used in all expenses integrated from Expensify to SAP Business One. The selected tax code must be of zero rate.

Default Branch for Document

Select the branch that will be used while adding document from Expensify to SAP Business One. 

Note

        This field is relevant for the multi-branch function.