Limit Currency by Business unit
Summary:
We have a need to limit the currencies in the EXPENSE TYPE amount dropdown. This is not in the Reimbursement area.
is it possible to limit this by BU without creating a new ledger?
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Summary:
We have a need to limit the currencies in the EXPENSE TYPE amount dropdown. This is not in the Reimbursement area.
is it possible to limit this by BU without creating a new ledger?