To ensure the "On Time Delivery" expense is calculated in the Driver Section when creating a Tripsheet, follow these steps:

Select the Correct Expense Group:

Navigate to Expense Master [811] and select the Expense Group as "On Time Delivery."

Ensure Budgeting is Set:

The selected expense must be budgeted under the Driver Budgeting Chart [1434].

By following these steps, the "On Time Delivery" expense will be accurately calculated in the Driver Section.