Hi Experts,
While creating travel expense with per-diem for meal, in the summary section of the expense form we are facing following issue.
The summary report shows:
Summary
Total Meals per Diem 900,00 INR
Total Individual Receipts 900,00- INR
Total Travel Expenses 0,00 INR
Amount Reimbursed 0,00 INR
Amount Paid Out 0,00 INR
- Per diem amount is reflected as negative in individual receipt as well in summary section.
How can it be solved??
Thanks in advance
Nidhi
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