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<h3>Record business travel: calculation ledger and recalculation</h3>
<div>When starting the calculation journal for a business trip, all travel is always recalculated. This also applies to travel that has already been approved or transferred, provided this has not been disabled via the parameter under PAYROLL - Master data - Settings - Payroll parameters - Business travel - General - "Allow change of travel". <br><br>A new feature is that while the travel for the calculation ledger is recalculated but not changed or saved. This means that if a business trip is to be recalculated, it only takes place when the trip is edited and saved.</div><div><br></div>
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