EXPENSE REPORT ERROR
Hi All,
User is encountering below error when trying to enter expense report:
"If the Reciept Currency is the same as Reimbursement Currency,the exchange rate will default to 1".
Please let us know how to debug?
Harish
User is encountering below error when trying to enter expense report:
"If the Reciept Currency is the same as Reimbursement Currency,the exchange rate will default to 1".
Please let us know how to debug?
Harish
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