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Invoice Approval limits in one currency across legal entities

edited May 20, 2019 1:50PM in Payables, Payments & Cash Management 4 comments

Content

Hi All,

 

We have legal entities expanding to different countries. Invoices are being entered in their local currency and foreign currencies. The invoice approval limits are provided in USD only. Could you please suggest me some approach where i can setup the limits in USD but the same is considered for all the invoice (Entered in any currency) based on the exchange rate.

Appreciate your valuable inputs.

Thanks !

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