For the way we use FE, I don’t entirely understand why Canadian taxes aren’t supported for import with CM. It’s not like the taxes are entered into a field. Instead we import the tax credit rebates and those are itemization transactions in the GL, not coded to a field in the CM entry or invoice summary.

What is the limitation for the itemization?

Such as, only one itemized entry per credit memo import?

If more than one itemization entry is allowed per credit memo, why can’t this be a coded tax rebate, rather than an expense account? The coded tax rebate won’t be entered in the tax field, as we don’t use the tax field for any amount.