Incorrect use tax charged

Use tax was charged on all taxable Expense Types even if the sales tax amount was added in the “Merchant Charged Sales Tax” field. If you find that your department was charged use tax when sales tax was already paid, please complete the Use Tax Accrual Correction Form and add “Due to system issue” in the Additional Information section. The fix for this issue was deployed on 05/30 and we are in the process of validating that it is working as intended.