Lodging Expense Type Zone Field
Hi All,
I am working to update our lodging expense type's daily limit and in the dropdown list of zones, I am missing two cities that are not there. I cannot seem to find where the list of values for zones is kept at? Manage locations does not seem correct because I have exported all the locations we have, and they do not match at all.
For example, some zones we have are Other Cities not in the UK, elsewhere in Italy, elsewhere in Spain, etc. I need to add two cities.
Is it a setup within the business unit's expenses?
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