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Expense report multi-currency problem!!!
Currently with the multicurrency expense reports it works as follows: (assuming that the employees base currency is USD)
Enter a date: "today"
Choose a category: Meals
Choose a currency: GBP
The exchange rate of: "1.55957997" will auto-fill which is nice (although I am curious as to this rate's source)...
Now... If I enter any amount into "Amount of Foreign Currency" it is immediately deleted when I tab out. The system will FORCE me to enter the "Amount in Base Currency" FIRST, and then it calculates the amount in GBP!!
This is a major problem because when our employees are traveling, they might spend 5 euros, or 10 GBP or an amount in a foreign currency, without knowing how much this is worth in USD...
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