Per diem rules (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Travel and expense > Setup > Per diems > Per diems.
A per diem is an allowance that an organization provides to a worker who is incurring expenses for business purposes. Per diems are typically used to cover expenses such as meals, lodging, and other incidental expenses.
Use this form to set up per diem rates for your workers.
Tasks that use this form
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
|---|---|
Per diem rate tiers |
Open the Per diem rate tiers form, where you can view or create per diem intervals and allowance rates. |
Fields
Field |
Description |
|---|---|
Location |
Select the travel location for the per diem allowance. |
Currency |
Select the currency that is used in the travel location. |
Date from |
Enter the start date for the per diem rate. For example, one per diem rate may apply for travel in London between the months of March and August, and a different per diem rate may apply for travel in London between the months of September and February. |
Date to |
Enter the end date for the per diem rate. |
Hotel |
Enter the per diem amount that is allowed for a hotel stay. |
Meals |
Enter the per diem amount that is allowed for meals. |
Other |
Enter any other per diem rates that might be required for business travel. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).