Good evening. I have defined Allowances in the Expense Rule window. They are calculated and shown on the Travel Request Option under Expenses and Allowances. However - when I select Deductions and Additions, I get the message “The Travel does not generate any allowances”. What could be the reason for this/how can I resolve this? Many thanks.
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.