Good evening. I have defined Allowances in the Expense Rule window. They are calculated and shown on the Travel Request Option under Expenses and Allowances. However - when I select Deductions and Additions, I get the message “The Travel does not generate any allowances”. What could be the reason for this/how can I resolve this? Many thanks.
Userlevel 1
+5
Hi,
Do you want to make any additions/ deductions into generated allowances?
Could you please mention which version you are using?
+6
Good morning. Yes, I want to make additions/ deductions into generated allowances. We use IFS Applications 10.
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