We have a traveler with a multi-city itinerary. The last 3 legs of the itinerary look like this:
They spent the entire day of 12/8 in Johannesburg and should be able to claim per diem for this leg of the trip, since theoretically, all meals were consumed in Johannesburg. They should be able to claim per diem at the Johannesburg rate but since they traveled to Frankfurt before the day ended, the per diem is being calculated at the Frankfurt rate. We can change the arrival rate location to Johannesburg so that the per diem rate is calculated correctly, but the expense report still shows the city of purchase as Frankfurt, Germany (which is inaccurate). Is there a way to update the expense report to recognize the per diem with the correct vendor city?
