Negative Per Diem

Hello All,

Have you experienced the following issue? And if so how did you fix it? My company uses 12.0.6 and this is occuring in iExpense.

We follow government per diem regulations so the first and last day of travel (travel days) are at 75% of the maximum per diem rate for that specific location. We also have it set-up so that wheneer they have meals provided that they can deduct the meal amount from their current per diem. The problem arises when an employee has all meals provided on a travel day as it results in a negative per diem amount because the meal rates are more than the 75% for that day.