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Outstanding Corporate Card Transactions Summary - Report Currency and Corporate Card Program Display

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in Expenses 3 comments

Summary:

Outstanding Corporate Card Transactions Summary Report Currency is inconsistent and displays all corporate card programs

Content (please ensure you mask any confidential information):

Hi,


Our client has 2 corporate card issuers for AU (AU Ledger) and NZ (NZ Ledger) entities. We are checking the outstanding corporate card transactions summary report, but it is inconsistent for different users. For one user, it is showing as AUD, and for the other one it is showing as USD.  How to update the report base currency so the report will reflect the GL functional currencies?


Also, in the Corporate Card Program column, all the corporate card programs are available, is it possible to limit the values based on the user access?

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