[$250] Expense - No tax calculated when merging tax enabled and non tax enabled expenses #83089
Description
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Version Number: 9.3.24-1-staging
Reproducible in staging?: Yes
Reproducible in production?: N/A - new feature, doesn't exist in prod
If this was caught during regression testing, add the test name, ID and link from BrowserStack: #71244
Email or phone of affected tester (no customers): N/A
Issue reported by: Applause Internal Team
Bug source: Pull Request QA execution
Device used: Windows 11, Chrome
App Component: Other
Action Performed:
Preconditions:
The user has 2 workspaces.
Workspace 1 has tax enabled, with at least 1 tax rate.
Workspace 2 has tax disabled.
- Go to https://staging.new.expensify.com/
- Create 1 expense in Workspace 1 with a tax rate (value higher than %0)
- Rename the report
- Create 1 expense in Workspace 2
- Open the expense from Workspace 2, then go to More > Merge
- Select the expense from Workspace 1
- Select the report from Workspace 1 (the renamed one) and fill in the other details with any options
Expected Result:
When merging expenses, the system should respect the tax enabled setting of the report.
Actual Result:
When merging an expense from a non tax enabled report with one from a tax enabled report, no tax is calculated.
Workaround:
Unknown
Platforms:
- Android: App
- Android: mWeb Chrome
- iOS: App
- iOS: mWeb Safari
- iOS: mWeb Chrome
- Windows: Chrome
- MacOS: Chrome / Safari
Screenshots/Videos
Bug7083688_1771607982422.issue.mp4
Issue Owner
Current Issue Owner: @jjcoffeeUpwork Automation - Do Not Edit
- Upwork Job URL: https://www.upwork.com/jobs/~022024903384231991385
- Upwork Job ID: 2024903384231991385
- Last Price Increase: 2026-02-20
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