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Former Member
Dec 17, 2012 at 10:19 AM

Accommodation Expenses to seperate GL accounts


Dear All,

I have 2 different trip schema, one for Domestic & the other for Overseas. I need to post the accommodation perdiem to different GL accounts based Domestic or Overseas travel. I found a option where in we can meet this in case of Travel expenses type, But is it possible to post perdiem also to different GLs ?

Thanks in advance..