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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Number of questions around importing/creating intercompany expense reports.
The Foreign amount and exchange rate are not selectable fields for mapping. Can I not change these fields via CSV upload? Granted, they only appear once I check the 'Use Multi Currency' box but still...
The Billing subsidiary list is empty. Where is this populated from?
Can we select different currencies for different employees or are they restricted by their primary subsidiaries currency?
Thanks for your help!
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