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Multiple Personal expense types in Trip

Hi Experts,

I understand that we can assign personal expense type in the expense type with the wizard but my requirement is the personal expense should be divided further into many categories for reporting purpose, these will not be reimbursed to employee.

If I use as normal expense type, I need to follow the entire process, like wage type symbolic account and account assingment.

Can any one suggest me how to define multiple personal expense types without allowing for reimbursement.



Former Member
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