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Expense Report Bank Account — Cloud Customer Connect
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Expense Report Bank Account

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Expense Report Bank Account

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What is the rational why the currency is not added to the bank account form in expenses?

Where reimbursement in different currency is concerned, how would the system know the bank account dont exist for the currency in which I am entering the reimbursement for. Without the currency option the incorrect bank account is charged. Who can the currency be added?


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