Suggested by Donna Deck – Completed
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
Status Details
This is planned for April wave 2022.
Not a good design for multi-country and multi-currency system. Especially in the current situation when working remotely and hiring remote employees/contractors becomes more common.