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Reimbursable Distribution Amount in Ledger Currency not matching Reimbursable Distribution Amount



I'm building an OTBI report using the Subject Area "Expenses- Expense Transaction Real Time" and creating a line level report of expense reports. I have brought in the data points of "Reimbursable Distribution Amount" and "Reimbursable Distribution Amount in Ledger Currency". I've found some discrepancies in my output, where the currency of the expense line and the ledger currency are the same, and the user has done split accounting.

For example, the charge is for 54.58 CAD. The base ledger currency is CAD. It was split 50%/50% to two different distributions by the employee on their expense report. The charge shows as two lines on my report correctly, and in the "Reimbursable Distribution Amount" for both lines, it's showing 27.29. For both lines in the "Reimbursable Distribution Amount in Ledger Currency", it's showing 54.58.

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