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The client has a canadian company (base currency => CAD) and the expense reports are entered and need to be billed in USD. I see that you cannot change the currency flag in the travel and expense entry screen but there is a curyID field and a curyrate field which can override the cury rate in currency mgr. If I override the curyrate to 1.00 then I would expect that the travel expense would be stored in both currencies at the same value. The issue is that allocator is doing a currency translation using the rate from currency mgr, not the 1.00 cury rate that I specified.
The result is that the amount being billed on the invoice is the translated USD amount not the entered USD value.
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While I don't know the answer, version/build is likely important here. Maybe steps would help clarify.
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