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Expense Payment Request Currency

in Expenses 2 comments

Summary:

Hi Experts

We have a scenario where the Reimbursement Currency is different to the Ledger Currency and Once the Expense report is fully approved and and XML file is created by Process Reimbursements program, the Invoice is always in the ledger currency and we have a requirement where business wants to have the Invoice in Reimbursement currency . Any way to achieve this ?

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