Changing Trips (Travel Expense
Manager)
Procedure
...
1. Choose Travel Expense Manager.
2. Select the trip you would like to change.
3. Choose Trip → Change.
4. Make any necessary changes to the trip data in the general data.
5. Make any necessary changes to the trip data in the per diem / flat rate accounting.
6. Make any necessary changes to the individual receipts.
7. If you want to change or add more detailed trip data, choose the necessary entry functions with Goto → <entry function> or Extras → <entry function>. Make any necessary changes to the trip data with the relevant entry functions.
8. Choose Trips → Save.
Result
You have changed the trip data for the selected trip.
See also:
Entry Function: Miles/Kms Distribution
Entry Function: Additional Receipt Information
Costs Assignment Specification for Entire Trip
Costs Assignment Specification per Stopover
Costs Assignment Specification per Receipt
Costs Assignment Specification for Miles/Kilometers