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How to claim the reimbursement with the different currency.

edited Apr 23, 2024 2:24PM in Expenses 2 comments

The user's BU is CIMA GB Business Unit. When he created expense report, he chose the ZMW currency and it's auto converted into GBP. However the user wants to claim his reimbursement in ZMW currency. But when the AP create a payment and invoice it's auto converted into GBP. How can we change it to different currency ?

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