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Hi there,
Occasionally the Emp Amount does not calculate on this screen - see below. What do i do to either fix this or see if it actually is ok?
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Once the program determines the appropriate currency rate for the detail line, it calculates the expense amount in the base currency. If the payment method indicates that the expense is employee-paid, the expense amount in base currency appears in view-only mode in Emp Amount.
from your screen shot, the Currency is noted as a required field with an *. Is ZAR this databases base currency or the currency used for this entry? If you look at a Expense entry using the base currency, and the record is set to Employee-Paid, do you see the amounts?
Please let me know.
Thank you,
Carolyn
MSDSL Technical Support
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