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Expense report is not taking currency set at line level
The user has EUR as her default expense report currency, however she had to create an expense report with few lines in GBP currency together with EUR lines. Even if the "Use multiple currency" check box is marked, the amount set under "Amount in local currency" for the GBP line is being considered by Netsuite as the EUR amount (270 is the GBP amount). We can see the amount in the left side is the one considered as the GBP amount. What would be the best solution to bypass this issue? Appreciate any recommendations…. thank you
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