Enabling or disabling allowances for per diems

You can customize allowances for a per diem. For example, if accommodation isn't applicable, you can disable it, so the focus in on the per diem details that are relevant.

To enable or disable allowances for a per diem:

1. In Business Central, search () for and select Expense Management Setup.
2. Under Per Diem > Enable Allowance, click the arrow to the right of each allowance to open its dropdown menu. There you can choose to set the allowance to Disabled, Enabled (no allowances by default), or Enabled (allowances by default).