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jodiclark
Occasional Member - Level 1

New Travel Allowance

With the new configuration is there a way to have this just all be one line instead of allowance and incendital when it comes over to the expense report? Maybe I'm missing something like a check box 🙂

 

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Jodi

1 REPLY 1
KevinD
Community Manager
Community Manager

@jodiclark from what I see in the Travel Allowance Configuration screen, you use the Combine Rate Categories option field to select Meals and Incidentals. I think this would then combine them into one line.

 

I've not tried this myself, but if you have some test users, you can test it before making it available for real users. I take it you have access to the Travel Allowance Configuration screen.

 

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Thank you,
Kevin Dorsey
SAP Concur Community Manager
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