Per diem rules (form) [AX 2012]

Updated: July 13, 2011

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.

The following tables provide descriptions for the controls in this form.

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.

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.


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