Per Diem Reimbursement- Trip Type
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.