Users submitting expense report in EUR, But Approver receive approval email with Ledger currency SGD

Summary:

Hi,

Users submitting expense report in EUR, But Approver receive approval email with Ledger currency SGD. Due to this, its very difficult to review the bill attachments. Because attachment bills are in EUR currency. But in Approval email, its showing SGD. So every time the approver need to do conversion and review.

Kindly help. Expectation - Approval notification should show expense report currency.

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