We have added this function to simplify the Per diem reporting and to make it easier for Norwegian users and organisation.

If you have an Norwegian organisation and are using Per diem, you are now able to have different accounts on different accommodation types.

How to administrate: 

• Go to your Norwegian organisation and log in as an Administrator
• Go to Organisation / Settings / Expense Management / Expense categories and Per diem. 
• Go to the cogwheel on your category

• Click on “Deviating accounting for accommodation” and set the account number or salary type for the accommodation types. 

• If both accounting and salary systems are used for the organisation, both will show up. Otherwise only Account number or Salary types. 
• This function works for both domestic and International Per diem for Norway.