Description
This action updates the mileage rate from the provided expense code.
From Doc: Versions all expense groups with a supplied effective date and updates the unit rate for the supplied expense code.
Prompt
Enter Information
| • | New Rate (required) - New rate for the mileage |
| • | Effective Date (required) - The date the new mileage rate is implemented. Note: this is not intended for a date range and will be calculated for all dates going forward until the rate is changed again. |
| • | Mileage Code (required) - The corresponding expense code for mileage |
| • | Set Markup to New Rate - Checking this option will set both the new mileage rate and the markup to the new rate indicated above |
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