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Using a Currency as UOM for Labor & Expense Items

edited Mar 30, 2015 10:01AM in Teleservice - EBS (MOSC) 1 commentAnswered

Is it a best practice to use a currency as primary UOM for Labor?

One example would be HOTEL/ Accomodation items which will be debriefed as Expenses by our Fieldengineers.

In this case we would setup EURO as UOM.

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