Last updated on JUNE 12, 2017
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.2 and later
Information in this document applies to any platform.
When tying to setup an expense report, according to GSA rules, the meal per diem charges should be 75% of the usual daily rate for the first and last day of a trip.
At the moment there is not a setup available to force this rule.
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