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Ability to Post expense liability in currency different than master company currency

Donna Deck on 8/17/2018 1:13:35 PM
Expense Module: We have contractor and employees where their expense liability (currency in which they need to be paid) is in a different currency other than the master company currency. Need a way to post the liability to the contractor and the employee in the currency in which they need to be paid
Category: Expense Management
STATUS DETAILS
Completed
Ideas Administrator

Ramappa Magadum (RAM) (administrator) on 10/4/2022 2:56:48 PM

This is planned for April wave 2022.