What's new in Customer Journeys?

Connect and learn more!
How to apply USD cash advance to INR Expense report — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to apply USD cash advance to INR Expense report

Received Response
21
Views
1
Comments

User has created and paid the cash advance in USD currency but user has INR amount expenses in few cases he has raised the expense report in INR but while submitting the expense report he is not able to see the open cash advance which is in USD to apply against that expense report which is in INR. Is there any way we can do the application in such way?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!