Hi,
At my company we're facing some issues with regards to bookkeeping and paying salaries, as we operate in multiple countries.
When we do the bookkeeping, we manually upload a file with all registered hours and supplements. This has to be in DKK for the bookkeeping. However, when we do the payslips it needs to be in £.
My question is therefore this:
Is it possible to add a currency code to the induvidual ressource, so we can register the employees hours in £, but when we upload it to NAV it recognises that it needs to exhange at a fixed rate to DKK?
