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
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