Payables and Cash Management - EBS (MOSC)

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iExpenses - New period / Year for same Mileage Rates

edited Feb 13, 2018 11:23AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hi

Existing Mileage Rates and thresholds are set up for this financial year and so the policy is 'Per Period' with intention of cumulative mileage for each employee returning to zero atthe start of each new year.

We currently have 1 policy and and 1 period

Do I need to end date the existing Policy and set up a new one for the new year or just click the Create New Period at step 3 of the existing policy ?

Note - The rates them selves will not change for the new year.

Thanks!

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