Hi Experts,
Need some help in finding out why Meals per Diem calculation is not working
we have two schema for Domestic and International trips and working as desired.
Received new request to create two new schema for Switzerland for trip provision variant Ukraine.
created Trip Schema in "Define Schema and individual Field control"
also "define per diems for meals" under "Reimbursement Amounts for Meals/Hours" for trip country CH with Reimbursement amount as 1600 UAH.
My earlier schema have Reimbursement amount as 700 UAH.
when i am creating new trip it is still showing reimbursement amount for one day as 700 UAH instead of 1600.
Also attaching screen shots of the configuration done,Please provide your valuable suggestion.