+6
Good day. I am busy defining Allowance Codes and Details for Domestic Travel in Expense Rule, Allowances Tab. If I leave the “Abroad Rule” field empty since it is not applicable for domestic travel, I can’t save. Just keep on getting a message saying the Abroad Rule must have values. How/where do I define domestic travel allowance details? Thank you.
Best answer by Dharshankumaar Mahendran
View original
+15
Hi
If you had entered a percentage then the abroad rule should be defined. Percentage is used to calculate the allowance for abroad travel. Remove the the percentage and try saving the record.
+6
Hello, thanks very much, it worked!
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