Receipt requirement policy at the Expense Report level based on USD currency
in Expenses
Summary:
We have a requirement to configure receipt requirement policy at the expense report level to mandate receipts if the amount is over 25 USD.
But we are observing that at the Receipt requirement section on the expense report template, the currency is getting defaulted based on the ledger currency.
Is there any way to configure the Receipt Requirement cash limit in USD currency regardless of the ledger currency?
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