Effective Date for Per Diem.

Summary:

Is there a way to effective date a per diem rate so the correct rate will be paid both before and after rate change goes into effect? Union drivers are paid per diem for meals, daily rate changed effective 10/1/24. A few drivers are submitting late requests for expenses that occurred prior to 10/1, and anything prior to that date is invalid.

Content (please ensure you mask any confidential information):

User is receiving error I believe this is because the only active rate is effective dated 10/1/24, and they are submitting for 8/19/24.

"The application can't calculate the per diem using this expense type without the reimbursement currency. Add the expense item to an expense report. (EXM-630630)".