Travel Management - Cutover mileage

We converting one of our Companies to SAP.  We will be using travel management for expenses, and employees are entitled to increased rates when they hit a certain mileage.
As we will be going live 10 months into the tax year, we need to cut over the mileage values for each employee.
How do we tell the system what employees b/fwd mileage is so they will get the currect amount based on their cumulative mileage for the year?
Thanks
Graham

Hi Graham,
I understand this is an old ticket but i am facing the same problem
can you please mention how you managed to enter the cutover mileages for the current fiscal year?
Best Regards,
Chrissy

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