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How to create country/business unit based expense policies?

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Need to have expense policies based on country/business unit.

Content (required):


We have multiple business units having EUR as the same currency.

For each of them should be a different rate for Meals expense category for eg. (it should not be created only for meals, but for all)

I see that i cannot choose a country when creating a meals category.

How can we achieve having different rates per country and how the application will associate them?

Thanks and regards,


Version (include the version you are using, if applicable):

23C (

Code Snippet (add any code snippets that support your topic, if applicable):

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