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Former Member
Feb 18, 2009 at 03:39 PM

Different accounts for posting per diems on domestic and international trip

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Hi

My customer wants to use separate accounts for posting domestic and international trips per diems. Since there is only one expense type VERP, therefore only one combination of wage types (taxable / nontaxable) can be used for symbolic accounts. Is there a possibility to configure account separation without using user exits?

If I create a copy of expense type (eg. VERX) is it possible somehow to connect only international per diems to it?

Thanks in advance!

Bozidar