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53.3 Standardize Disbursement Rates across the Business |
  
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53.3 Standardize Disbursement Rates across the Business |
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53.3.1 Use a standard set of disbursement rates rather than having to hold sets of rates on each employee who records disbursements
Enter disbursements using the new Disbursement Standard Rates rather than Employee Standard Rates
To enable this option, see Setup -> Time -> Disbursement -> "Don't use Emp Std Rates for Disb with the same UOM eg. Hours"