We are developing a report that links the FI documents to the individual line items on trips. It seems as though mileage is treated differently than the other expense types and we have not been able to find a table that allows us to link the mileage amount to a specific FI document.
I have not really gotten that much into the details to understand the exact requirement just know that the developer is having a difficult time with finding the linkage for mileage and the FI document. I believe we have a work around - sorry if someone out there is interested in the workaround as I am not the developer so once again do not have the details.
I wanted to close this with a staus of closed but unanswered but only saw the "assumed answered" choice.
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