This happens when the Expense item with foreign details box is not checked, implying that the default rates should be used.
If the box is checked and the subsistence rates continue to be displayed incorrectly, please open a new case with support and provide the trip ID along with the correct rates to be displayed.
Incorrect subsistence rates generated when creating an expense report
Incorrect subsistence rates are being generated even though the correct subsistence rates are uploaded.
H
Written by Harry Ledger
Updated over a month ago