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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Expense Report - Expense Report - Foreign Amount

in Ask A Guru 5 comments

I am wondering if the Foreign Amount field must always be populated on the Expense reports? We only deal in AUD so we would not need this at all and I am unsure of how to remove and notice it is on every Expense Report:


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