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PER DIEM: Day and Overnight Rate without time. Need to enter date only

in Expenses 1 comment

Summary:


The rate calculation method that we are currently using is Daily Time Range Rates to enable Same Day Travel Rules allow same day Travel for the day and overnight rates.


Content (required):

However - when creating expense rate the day you need to enter must have time.

Is there a way to have date only without time?

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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