It only appears to be affecting expense reports (have tried postings in GL, PL, SL and all working as intended)
All exchange rate types and rates are setup. accounting currency is SGD, reporting currency USD.
We are on version 10.0.40 (10.0.1935.69) platform Update64 (7.0.7279.100)
Suspect it may be a tax related issue somewhere in the background, but cannot be certain and strange it is only affecting expenses. (nothing unusual with the employee setup either)
Screenshot of error message when entering expense report:
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.