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.
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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.
Hello, thanks very much, it worked!
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