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A company is configuring per diem rules in Dynamics 365 Finance as part of its...

A company is configuring per diem rules in Dynamics 365 Finance as part of its expense management.

The company requires the per diem rate to be automatically reduced by different percentages when specific meals, such as breakfast or dinner, are provided each day to the employee during travel.

You need to set up the per diem rules.

Which configuration should you complete?

A.

Select Meal type per trip and enter reduction percentages for each meal.

B.

Ignore the allowance rate for meal reduction.

C.

Select Meal type per day and enter reduction percentages for each meal.

D.

Select Number of meals per day and default values for reduction percentages for each meal.

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