How are you folks handling mileage on expense reports?  usually we would just enter a mileage amount on a line itme and the calculation would occur for us @ whatever the going IRS rate is at that time.  I am not seeing anyway to do this in netsuite expense reports nor am I finding any dialog on this board or help section on the subject.

Am I missing something?  Is there a good work-around to get the detail needed to satisfy IRS requirements?

Thanks in advance,

Richard H.