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 to both expense types (full day and half day)

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 both symbolic accounts to a GL account.

Am i missing any other configuration settings which is the reason why default rate set is not popping up in PR05 when i enter all details and hit enter? Please let me know.

Thanks in advance,

Sudhakar