Use this function to specify which deductions should be valid as default deductions for a selected expense rule. The system will check the first and remaining days in your Expense Form registration and automatically calculate deductions for these days, depending on what choices you have selected in the checkboxes in the Default Deductions tab. You can enter default deductions for as many different expense rules as you want.
Before you register Default Deductions, the following must have been completed:
As a result of this entry, the system will automatically calculate the right allowance, including deductions connected with the specific allowance.
Expense Rules/Default Deductions