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We want to post employee expenses into different currencies
can we do that, how ?, looks like it does not allow that
Any workaround, not as a vendor
Thanks
Yes, i see that now when i test.
So then you can either have that customized for you or you will have to calculate the LCY when posting.
There is nothing you can configure around this.
Can't you do that by simply adding a currency code to the journal?
Does that give you any error messages?
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