Multiplies mileage by passenger

[Former Member]

Hi

In mileage reimbursement Tab on Trip screen:

When a user inputs anything under u201CNo. of passengersu201D it multiplies mileage and the amount get doubled in Perdiem settlement per passenger or Baggage.

Example:

Travel Costs

Date Type Company

amt No.Ms/kms Reimburs.amount in USD

08/11/10 Car

ToMl 0.50 10 5.00

Pass 0.50 2 10.00

in The travel expense statement under the Perdiem settlement Section

its calculating the amount per mile properly without entering the number of passengers and baggage

BUT if user inputs any number of passengers its calculating again per passenger which is incorrect.

Please let me know if there is any note or Fix for this..

If you think its standard functionality we can restrict by user-exit but i want to the alternatives by config or any note.

Thanks

Govi

[Former Member]

Solved by myself with Config..hide those fields