iExpense

Hi,

I have 2 questions regarding iExpense

1) I have my expense report to be defined in CNY. There is a particular expense type where in we have 2 different limits. One limit in CNY and the other limit in USD (depending on domestic and International). But when I am doing the testing, the policy checks only for the CNY expense and not for the USD expense.  Can someone please tell me how this can be achieved.

2) Is it possible to have policy setup at the itemization level for a particular expense item?

Thanks

Jay