Re: Flat rate expense type

Hi Siddhesh,

Have maintained following configurations: -

1) Create Travel Expense Types for Individual Receipts - created 2 expense types for full day and half day

2) Define Maximum Rates and Default Values for Expense Types - Assigned default/maximum rates with amount type as Default value for both expense types

3) Assign Wage Types to Travel Expense Types for Individual Receipts - Assigned both wage types for both expense types

4) Define Assignment of Wage Type to Symbolic Account - Assigned both wage types to respective symbolic accounts

5) Conversion of Symbolic Account to Expense Account - Assigned symbolic account to GL account.

Am i missing any other configuration settings? Please let me know.

Thanks in advance,

Sudhakar