How can I change the "mileage rate" in expense report?

  • Profile Image
    Connolly_vin
    Asked on September 19, 2019 at 11:57 AM

    Hello, 


    In the expense report template form under "total" field for mileage the calculation is listed at ".30". However, the current mileage rate is .58. 

    How can I make this change, please see attached? 

    Cheers,

    Vincent 

  • Profile Image
    roneet
    Answered on September 19, 2019 at 02:33 PM

    Please delete the 0.30 value and update it to 0.58. On replacing the multiplying factor the field will start calculating on the new rate.

    Let us know if you have further questions.

    Thanks.

  • Profile Image
    Connolly_vin
    Answered on September 19, 2019 at 02:37 PM

    Hi Roneet,

    The field was not able to be edited. Is there a trick to making the change? 

    Best,

    Vincent 


  • Profile Image
    Mike_G
    Answered on September 19, 2019 at 05:16 PM

    I have created a screenshot to help you with your concern.

    1568927583zt17_11.gif

    You can place the mouse (text) cursor in the equation area of the condition. Then, remove the 0.30 value using "backspace" on your keyboard. Using the Numpad on the right, enter the 0.58 value and save the condition after.

    I hope this helps. If you have other questions or concerns, please do not hesitate to let us know.