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Former Member
Nov 15, 2009 at 08:05 AM

Travel Cost and Receipt entry


HI Friends

Need help for following scenario.

Created a schema for entering milage claims. No per diem. With the details of miles travelled every day, we need to enter a receipt for any other expense. System is giving following error;

Per-diem settlement and individ.receipt not allowed for TravelCosts

Message no. 56168

Please help how could i achieve that.... Thanks!