How do we address the difference between Billed amount and Expense Amount?
Summary
How do we address the difference between Billed amount and Expense Amount?Content
If the card billed for US currency for meals receipt amount - euro 17 and Billed currency - $21
When submitting the expense, as per the companies currency conversion rate , the receipt amount is 17 euros and in ledger currency
it is 20 $
How do address the difference between the billed amount and the expense amount
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