When you are at intinerary input and location is not in per diem table or you need special rate for existing location, 1. Use F2 key to get to MENU 2. Down arrow to Custom Rates 4. Use F3 key to ADD 6. You can now select the new custon name from the per diem table.
All seasonal rates are auto linked as well.
Enter DATE of leave 2. Enter DATE of actual expense 2. Repeat steps 1 thru 8 to ADD NEW CODE for each additional account code to charge. Allocate Costs by Percent Indicate the percent for each account code. The total must add up to 100.