| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-201490 - requiring Expense
|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-201490] Tax Type Screen is requiring an Expense Account ... should not be
STEPS:
# Payroll menu > Tax Types
# Click New toolbar button
# Enter value to required fields
# Select value in Vendor Id field
# Click Save
{color:#ff0000} *ISSUE* {color}: Will not saved since Expense Account field is empty
{color:#006400} *ACCEPTANCE* {color}: Should be allowed to save tax type
!pastedImage_d80568_0.png!
!http://jira.irelyserver.com../HelpDesk/redactorUpload/c8a9ca05-c17e-4552-b244-0aa97a34f5b9.png!
!http://jira.irelyserver.com../HelpDesk/redactorUpload/66440dbd-c4a1-40fb-8769-9efaf0ca8925.png!
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