on 02-08-2010 11:31 AM
Hello all.
Under Travel Expense Manager, i've created a trip, and under Deductions, iv'e selected option "Lunch" and "Dinner", in order to deduct, for each day, both Lunch and Dinner.
The thing is, if i select both those option, the system only deducts one value per day (either Lunch, or Dinner ).
But if i select one at a time ( either Lunch, either Dinner ), the system correctly deducts one of them.
So, my conclusion, is that i am able to deduct Lunch or Dinner individualy, but iam not able to deduct them, simultaneously,.
My question is: am i missing some configuration, or is this a system limitation?
Sincerely,
Hugo Ferreira
Hello Hugo,
I believe configuration is correctly done at your end. One thing - as per your query, it appears you have two expense types "Lunch" and "Dinner" separately configured in which case i would assume there will be individual amounts. However if you have an expense type setup as "Lunch & Dinner" as one with higher value, then we would expect the higher value to be taken into consideration.
Please clarify ?
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Hello Siriam, i can assure that all the configuration is correctly done , because otherwise, the deduction of dinner, or lunch, individually, would not work.
Any thoughts?
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i feel this is not a system limitation
with configuration of wagetype valuations you can make it to deduct both amounts
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