Simplify complex accounting with automatic deduction/non-deduction designation for transactions! Check everything from default settings to exceptions and detailed purpose-specific configurations!
Go to [Expense Management] → [Settings] (top right) → [Deduction Settings] in the left menu.
Default Settings Guide
You can view the default settings list in [Deduction Settings]. [Default Settings] are provided by flex by default, and vouchers without specific deduction settings are processed as 'Deductible'.
The following items are automatically designated as non-deductible and cannot be modified in the voucher.