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Multiple expense types in one report

in Expenses 3 comments

Summary:

Hi All.

We have setup a simple policy of entertainment 55£ per attendee.

There is no policy violation when there is 1 expense report and 1 expense type

and expense report is within 55£ limit, with currency as GBP or any other

currency. However when the currency is non GBP, like USD or EUR and there are

multiple expense types...the system does not show any policy violation even if

the report is below the 55£ limit.

Anyone encountered such a similar situation and if yes what is the solution please?

Thanks

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