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Mileage Setup​

The Setup page under Mileages allows you to define the basic setup values for mileage reimbursement. Some of the fields on this page are automatically populated based on the values entered in the TEM Setup Wizard.

  1. From the Travel & Expense Setup – Overview page, select Mileage >> Setup
  2. Mileage Posting Group: This field specifies the General Ledger posting group that will be used for mileage expenses. It determines how mileage costs are recorded in Business Central, ensuring that all mileage-related transactions are posted to the correct accounts for accurate financial reporting.
  3. Mileage Units: This field defines the unit of measurement that will be used for recording mileage in Travel & Expense.
  4. No. Series for Mileage: Select the number series you wish to use for mileage expenses.
  5. No. Series for Posted Mileage: Select the number series you wish to use for posted mileage expenses.