Enterprise Service Automation (ESA) - PSFT (MOSC)

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Mileage Issue

edited Apr 2, 2020 5:05AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered

We're just implementing Expenses.  During my testing I'm finding that when I go from the 'Create Expense Rpt' tile, enter in the Bus Purpose and Descr and then click on Add Expense, when I select Mileage Expense Type, it'll properly calculate when I enter in the number of miles.

However if I click on the Tiles -- Add Quick Expense or My Wallent and then choose the Expense Type  = Mileage --- it'll only populate the mileage field and won't calculate the $ amount.

In short, it works when I perform it going thru the 'Create Expense Rpt' tile and it doesn't work going through other navigations.

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