We usually transact in local currency (LCY) and hence do not have any issues with the approval workflow for our purchase quotes. Recently we had to raise a Purchase quote in EUR which is not our LCY.
Our MS vendor advised us that we need to create an approval workflow for the foreign currency. Does that mean for every type of currency we have in future we have to set up a different workflow?
Wondering why dont the system take the converted LCY based on the system exchange rate and applies the same approval workflow for LCY..
Thanks
