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