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Travel Allowance Calculation Method


Userlevel 2
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  • Sidekick (Partner)
  • 41 replies

Good morning.  If the Customer pays travel allowances based on number of nights away from home, what is the correct Allowance Calculation method?  Only options on the system = Calendar/Duration/None.  Thank you.

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Best answer by Dharshankumaar Mahendran 24 May 2024, 11:06

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Userlevel 6
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Hi @AnGo 

Duration would be relevant choice for your requirement.

 

Userlevel 2
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Good morning.  Thank you very much!

Userlevel 6
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Hi @AnGo 

Good Morning and you are welcome

 

Userlevel 2
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Good afternoon.  I have changed the Calculation Method to Duration but now the allowances don’t pull through; only if I select Calendar.  Are there other fields that need to be populated when you want to use “Duration”?

Userlevel 2
Badge +6

@AnGo : Hope you have defined the Compensations in Expense Rule

 

 

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