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Former Member
Dec 19, 2007 at 06:23 AM

Travel expense type

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Hi Folks,

I have created a new expense type in travel module for incidental allowance with default value of $25.00 per day.

But when it's giving me static value of $25.00 when I enter this travel expense type in travel expense manager. It should work as per day allowance !!! so if I put 3 days trip, it should give me total of $75.00 in expense type.

Can any one please tell me where to check this setting in IMG?

cheers

Samir