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Payables and Cash Management - EBS (MOSC)

Currency in Expense Report in Payables

Mar 7, 2019 4:29AM edited Mar 25, 2019 5:09AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Hi ,

Where does the Expense Report pick up the currency when creating the Expense Report in Payables?

The currency is defaulted and grayed out, it cannot be changed when entering an Expense Report.

I would like to enter an Expense Report in other / foreign currency.

Thanks a lot for the help.

Tagged:

EBS-FIN-Payables

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