Re: How to handle Travel and Expense for Business Entities abroad?

Hi Daniel,

No Expense Arrangements are created for non localized countries. Therefore no expense reporting is possible for such countries.

So, you try this option, Fine-Tune Activity: Expense Reporting - Country ( any of the generic country ) , Click on Edit Expense reimbursement groups.Here use the existing country version but you define the settings as per your requirement for non-localized requirement and define your Expense reimbursement Group.

Once you define this, then create a Expense Arrangement for the employee and the expense reimbursement group that you defined above.

Thanks

lokesh Sharma