We have a Visa integration and have just started to bring through the foreign currency amount and code to the expense management views in F&O which enable users to more easily match their receipts to their credit card transactions more easily.
Unfortunately I cannot work out how to get these 2 fields (which are not custom fields) to display in the expense management power app and we are told that Microsoft do not recommend customising this app so that future upgrades are not put at risk.
Can anyone tell me if there is a way to display these fields in the expense app, perhaps this is doable via config and I am just not aware?
How can we display Local Currency Code and Local Currency Amount in Expense management app
No configuration as far as I can see as per 10.0.41 preview.
I agree with Microsoft - It's difficult to keep track of the changes, and merge your own into the app.
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