While entering expense report using Unattached Expenses for hotel Category (Itemization mandatory) for a different currency (EUR, company currency is USD) Amount paid to employee is wrongly populated.

Symptoms

While entering expense report using Unattached Expenses for hotel Category (Itemization mandatory) for a different currency (EUR, company currency is USD) Amount paid to employee is wrongly populated.

Resolution

More information

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Article ID: 4012834 - Last Review: 2017, ഫെബ്രു 10 - Revision: 1

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