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Foreign currency default have different tax rate (non-zero rate).
Go to staging.new.expensify.com
Go to workspace chat.
Go to + > Submit expense.
Enter amount (maintain local currency) > Next.
On confirmation page, click Tax amount.
Change the currency to any foreign currency.
After changing to foreign currency, the tax rate will automatically adjust to the non-zero tax rate (Foreign currency default).
Enter a valid tax amount (now that the rate is no longer 0%).
Save it.
Expected Result:
User will be able to save the tax amount as long as the tax amount falls within the limit of the new rate (Foreign currency default).
Actual Result:
When saving a valid tax amount, error shows up. The maximum rate amount in the error message still follows the previous tax rate (Workspace currency default). User will need to save 0 tax amount and return to Tax amount after saving to save the new tax amount.
Workaround:
Unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
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Version Number: 1.4.73-0
Reproducible in staging?: Y
Reproducible in production?: N
Logs: https://stackoverflow.com/c/expensify/questions/4856
Issue reported by: Applause-internal team
Action Performed:
Precondition:
Expected Result:
User will be able to save the tax amount as long as the tax amount falls within the limit of the new rate (Foreign currency default).
Actual Result:
When saving a valid tax amount, error shows up. The maximum rate amount in the error message still follows the previous tax rate (Workspace currency default). User will need to save 0 tax amount and return to Tax amount after saving to save the new tax amount.
Workaround:
Unknown
Platforms:
Which of our officially supported platforms is this issue occurring on?
Screenshots/Videos
Bug6479175_1715595255890.foreign_tax.mp4
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