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Chrome River - Making Changes in the Per Diem Wizard
This article provides step-by-step instructions for making changes in the Per Diem Wizard.
There are instances when a change needs to be processed in the Per Diem Wizard after the line items have been added to an expense report. To make such a change, follow these steps:
- Select the line item.
- Select the View in Wizard button.
- Select the Clear All button located at the bottom of the screen.
- Re-enter details of the dates, location, and allocation.
- Select Add to Preview.
- Review for accuracy and meal deductions.
- Select Apply.