Why is long-term travel % reduction not applied when creating an expense
in Expenses
Summary:
We have created a Per diem expense which has long-term travel enabled for rate rules. We have set up the % reduction based on specific number of days. But when an expense item is created against it, the % reduction did not apply.
here is a screenshot of the configuration done.
We are expecting that if the number of days travel is more than 91 days then the rate should reduce by 15% but it still pulling the whole (100%) rate.
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