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Corporate card conversion amount tolerance issue for Expense auditor

in Expenses 3 comments

Can anyone point to a conversion tolerance setup for corporate card transactions?

We receive a conversion from bank files for corporate card transactions, and a minor rounding issue for 0.01 in the transaction received causes the error message below.

Auditors are not making any corrections to the amount, and we are receiving conversion rates in 15 decimal digits like 0.054875713882933. Looks like when page saves, system recalculates the reimbursable amount causing issues

I did try adjusting "Manage Conversion Rates and Policies," but looks like it is only for cash transactions and not corporate card

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