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Number of questions around importing/creating intercompany expense reports.

in Ask A Guru 14 comments

The Foreign amount and exchange rate are not selectable fields for mapping. Can I not change these fields via CSV upload? Granted, they only appear once I check the 'Use Multi Currency' box but still...

The Billing subsidiary list is empty. Where is this populated from?

Can we select different currencies for different employees or are they restricted by their primary subsidiaries currency?

Thanks for your help!

Sam Dainton

NetSuite Administrator/Developer

Lapwing UK - Site Supplies & Construction Tools

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