Adding Tax Point Date and a Tax Point Date Type ➕
If the Tax Point Date configuration for Transaction Taxes is enabled in your Workday tenant, you can now display Tax Point Date and Tax Point Date Type as line fields on the document entry page. Contact Customer Support to turn on this setting. Learn more about the Tax Point Date and Tax Point Date Type fields.
Apply supplier-related Spend Category to existing invoice lines 
The Use Supplier Worktags option on the document entry page now adds a supplier’s default Spend Category to your existing invoice lines, in addition to worktags. You must have at least one existing invoice line to select this option, and it replaces the existing spend category and worktags. Learn more ›
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