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Former Member
Nov 03, 2009 at 10:35 AM

TRIP transaction

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Hello All,

can any one please let me know how to make "Perdiem reimbursment of meals" checkbox to be checked always for all trips in TRIP transaction.

we checked in Trip schema and V_T706S table both..is there any other configuration settings needs to be chaecked please let me know.

Thanks in Advance

Ramesh