Payables and Cash Management - EBS (MOSC)

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Credit Card Transaction Import when Reimbursement Currency is different than Credit Card currency

edited Jun 27, 2018 3:11PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

Hello, I need help in importing credit card transactions which are coming in USD but Reimbursement Currency is INR.  if I change Reimbursement Currency to USD then I am able to create expense report else not.  Currently we have to do it manually to create expense report. Can someone guide me correct setup ? This is the message while creating expense report:  1.You have 0 corporate credit card transactions in the selected reimbursement currency. 2.You have 39 USD credit card transactions. Change the reimbursement currency to view these transactions and add them to your expense report. Thanks

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