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Mileage on Expense Report
How are you folks handling mileage on expense reports? usually we would just enter a mileage amount on a line itme and the calculation would occur for us @ whatever the going IRS rate is at that time. I am not seeing anyway to do this in netsuite expense reports nor am I finding any dialog on this board or help section on the subject.
Am I missing something? Is there a good work-around to get the detail needed to satisfy IRS requirements?
Thanks in advance,
Richard H.
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