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How to disable the ability to select the currency when submitting an Expense Report? — Cloud Customer Connect
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How to disable the ability to select the currency when submitting an Expense Report?

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Summary:

How to disable the ability to select the currency when submitting an Expense Report?

Content (please ensure you mask any confidential information):

Hi,

How do you disable the ability to select the currency when creating an Expense Item?

The setting in Expense System Options is already set as 'No':


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


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

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