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Per Diem Reimbursement- Trip Type

Hi All

I have a doubt. In the Travel Expenses page, where do I mention the kind of Statutory trip? I have created 3 Statutory trip types, X, Y and Z. Moreover I have defined "Define Accommodation Per Diems" for these three Statutory Trip types.

But while creating the travel expense report, when I click on "Per Diem Reimbursement of Accomod" under "Mileage & Perdiem Reimbursement" how do I ensure that it should get calculated based on the rate specified for Statutory trip type X and not Y and Z.

Please help

Former Member
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