How To Set up Currency Conversion Condition Using The Invoice Approval rule template

Summary:

We have an issue when receiving an invoice in another currency than the Danish Krone , because our invoice approval rule set up does not include the currency conversion condition, and we don't know how to set it up.

Content (required):

Version (include the version you are using, if applicable):23A (11.13.23.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):