- Add the "Disallowed expenses" module from the applications
- Go to the Fleet application to add any new vehicles.
For each vehicle, go to the fiche to indicate the rate of disallowed expenses and the start date of this rate. - Go to the chart of accounts and, for each account concerned by disallowed expenses, open the account configuration and enter the code corresponding to the category of disallowed expenses.
- When encoding an invoice, miscellaneous transaction or bank, add the "vehicle" field to select the vehicle concerned.
- In the disallowed expenses report, select the "Vehicle split" option.
