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How do we address the difference between Billed amount and Expense Amount?

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edited Mar 13, 2020 9:21AM in Expenses 1 comment

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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