Display Per Diem Expense Date by End Date

Hi All,

We are currently using a Per Diem expense item.

When entering the start and end dates for the Per Diem expense, the system displays the expense item date as the start date.

Is it possible to set the expense item date to the end date instead?

For example:

• Start Date: 2024/05/15
• End Date: 2024/06/15

Calculate and close it. The Expense Item Date is "2024/05/15".

Do we need to create separate expense reports for each month for Per Diem?

Ideally, we would like to compile a single expense report for the entire business trip.

Thanks,

Min