Per diem is shown in individual receipt as negative in Expense Report
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:
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