perdiem Accomodation and Meals in Transferred (w/CO Receiver).

Hi,

Travel Expenses are calculated through perdime Accomodation and Meals. The calculation is correct.

Travel Cost kms travelled is reflected in Trip Expenses to be Transferred (w/CO Receiver).

But the travel expense of perdiem Accomodation and Meals are not reflected in Trip Expenses to be Transferred (w/CO Receiver).

Hence the total reimburemsement amount is showing less.

Kindly let me know how perdiem Accomodation and Meals can be included in Trip Expenses to be Transferred (w/CO Receiver).?

regards

Pradeep