Payables and Cash Management - EBS (MOSC)

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iExpense - Credit Card Transactions with different receipt currency

edited Jun 24, 2014 1:39PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello

We are enabling Mastercard transactions into iexpense.

For one of the transaction, where the Receipt currency is different (we have CAD and the receipt currency is USD), I get the following error when I try to move to the next step after picking the expense line


Error

If the Receipt Currency is the same as the Reimbursement Currency, the Exchange Rate will default to 1.
Can anyone please let me know what Im missing ?
Thanks
Len
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