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Hi,
how set travel by bus or by train or by own car in module Travel and Expense
I setted up Hotel and per diem but i have no clue how set travel option.
Please help.
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Hi, you can set them as separate expense categories. What is the goal in this case?
Thanks for the additional information. I believe you wont get away from this without performing customizations both in enterprise portal and AX. Of course users can enter this info in field "additional information", but strong policy towards entry of expenses must exist. Hope someone will share their ideas as well.
As an alternative to customisation:
Could users not keep all of this information on a spreadsheet, or other document, and upload this as an attachment to the expense in the same way they would attach a receipt? The approver could then reject expense claim is information on the attachment isn't sufficient/doesn't match the receipts etc. you could still add a category for all different travel methods to split out the costs for different methods of travel.
Or do you need the information (date, start and end of travel) contained within your accounting structure for analysis?
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