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Former Member
May 23, 2007 at 10:01 PM

setting up Flat Rate miles reimbursement in Travel expense

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Hi Everyone:

We are in the process of setting up Flat Rate miles reimbursement in Travel expense calculation (PR05), based on Country and Region, example Canada (CA) Region (Ontario), Canada (CA), Region (Quebec). How would I go about setting this up in configuration? Can any one please let me know the required steps.

Best Regards, Tom.