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

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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