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Former Member
Dec 07, 2011 at 03:01 PM

Error in summary page- Per diem is shown in individual receipt as negative

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Hi,

While raising travel expense with per-diem for meal, in the summary section on last page where we send for approval I am facing following issue.

The summary report shows:

Summary

Total Meals per Diem 75,00 GBP

Total Individual Receipts 75,00- GBP

Total Travel Expenses 0,00 GBP

Amount Reimbursed 0,00 GBP

Amount Paid Out 0,00 GBP

- Per diem amount is reflected as negative in individual receipt as well in summary section, though in PREC it is getting refleted to correct wagetype of per-diem.

How can it be solved??

Thanks in advance.