Adding an expense type to a per diem overage group

You can add an expense type to a per diem overage group:

  1. Create or modify a per diem overage. See Adding a per diem overage.
  2. Click Add in the expense type section.
  3. Specify this information:
    Expense Type
    The expense type to map to this overage group.
    Special Type
    The type of expense is a tax type.
    Locale
    The locale for this expense type if the overage is modified.
    Tax Account
    The name of the tax account if you are modifying an overage. For example, Room Tax Overage.
  4. Click OK to save the data.