Raised on behalf of case G2363792
As every year, the daily rates for travel change from 01 January. How to update the reimbursement amounts (daily rates) in IFS9?
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Hi,
In “Expense Rule” you go to the Allowance Codes tab
- Set and end date to the valid row
- Duplicate the row
- Set new valid from and valid to and update the amount
//Maria
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