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.