Good Afternoon Community. I hope that someone is able to jhelp me with this.
I am setting up and testing Expense rules in Cloud 22 R2.
I have set up Entertaining rules for non-staff flagged as reimbursable. The expenses line states reimbursable, but the amount claimed is excluded from the total - see example below Gross amount = 579 GBP, Reimbursable amount = 429 GBP. I have included the guest information.
Have I missed some other set up?
Hi Glenda,
Have you found a solution for this problem? We have exactly the same.
Thanks and Regards,
Anne-Sophie
Hi,
We have found that we were missing a ‘calculated by system’ expense code and that we needed to map it to the ‘Entered by user’ one in the Entertainment Expense Control tab.
If it can help…
Regards,
Anne-Sophie
+5There may be a set up which reduces 97.5 GBP from the total (ex: May be the max limit for a guest is surpassed etc.) or may be another “payment” of 97.5 GBP is connected to the expense sheet.
If it’s not the both cases, worth sending a case to R&D.
Regards,
Sahan
Hi,
Thanks in advance
Jen
Good day. Have the same problem; the Entertainment Expenses are excluded from the Reimbursable amount. Anyone had a success in resolving this?
Thank you.
Anya
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