Expense item for accommodation in Redwood is not working correctly
in Expenses
Summary:
After moving from classic UI to Redwood/Touchless expense, we experience multiple issues with category Accommodation when creating a manual expense report. May there be some additional setup required that I missed?
Content (please ensure you mask any confidential information):
- In the classic UI, you could enter the reimbursable amount and the number of days, where the system would show the daily amount (or opposite). As I learned after logging an SR, the Number of Days field does not exist any more. The system should calculate the daily amount based on start date and end date. But the calculation is wrong. I entered a start date of 22-oct and an end date of 24-oct. Usually that means two nights so daily rate would be total rate divided by two. But the system calculates three nights!. That means that a policy
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