Does anyone have experience with how I set up the system so that it calculates correctly.
In Denmark, milage must be reimbursed at a high rate (3.44) until you have driven 20,000 km. then you will be refunded at a low rate (1.9).
I have tested it in the system and it works when I make an expense report on driving 20,100 km. It calculates correctly so that the first 20,000 at high rate and the 100 km at low rate.
The problem is that the system does not remember this expense report and when I subsequently make a new one it calculates with a high rate instead of the low rate.