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Hi All,
We have an issue where any expense type that falls under the spend category Personal Car Mileage Reimbursement Not Working for Hungary, does not appear.
We have Car configuration set up for Hungary so struggling to see why this is not working. Any help would be greatly appreciated.
Cheers,
Niall
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@nlynch91 I'm not quite clear on what isn't working. Are you not seeing the Personal Car Mileage Reimbursement spend category for Hungarian employees? Or are Hungarian employees not seeing the Personal Car Mileage expense type?
I just proxied in as an employee from Hungary and I see a Personal Car Mileage expense type.
Can you please provide some more details?
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Hi Kevin,
We are testing in our sandbox environment. We set up two expense types 'HU Business Travel - Personal Car' 'HU Commute - Personal Car, and put them under the spend category 'Personal Car - Mileage reimbursement'. Neither appear for Hungary employees when creating an expense report. I'm just wondering why?
Cheers,
Niall