I did the migration of per diems per the instructions and have tried testing the system. I receive an error "invalid rate in custom unit" every time I try add a per diem from the expense tab.
Hi there, @SRC ! Thanks for point this out. I can see that a few others have run into this as well, and it could have to do with special characters in your rate list. Could you please write into [email protected] and include the CSV spreadsheet of your rates? Feel free to reference this Community post with a link and we can take a closer look into things!
@SRC - Thanks for reaching out via Concierge. I'm just following up here to let everyone know we've released the fix for this issue and everyone should be set. If this is seen again please email [email protected] with your details.