Multiple expense types in one report
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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