Payables and Cash Management - EBS (MOSC)

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iExpense rounding line

edited Oct 2, 2015 1:45PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

we have an iExpense report with mostly foreign currency which totaled just over $2000 usd.   After being audited a $130.15 rounding line was added by the system.  It is not possible that rounding created this large of a variance.   I did notice one line on the report was adjusted by the auditor from $130.15 to $0.00.    I've been trying to re-create this to see if this audit and adjustment somehow created a mismatch that the system put as a rounding error but have been unable to recreate.   Anyone else ever see this or have any ideas?

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