How to disable exchange rating for included credit card receipt?

[pavolfacko]

I am trying to include credit card receipt which contain value with foreign currency, own echange rate, and value transfered to local currency. I do not want to let the system process it again after inclusion but system doing it further in wrong way.

As you can see on the picture in the buffer of credit card receipts there is already this transfered value with local currency.

But in ESS after credit card receipt is included it is calculated one more time and futhermore in wrong way as you can see on the picture:

And my question is HOW to disable this processing after inclusion to expense report. I want just include the VALUE loc. currency provided by BANK institute(24,37€) and do not let the system do that.

PS: For all the other travel expenses created manually there is processing regarding to reading TCURR change rates and here it is fine.

[Monika_]

Hi,

In case of credit card receipts in foreign currency the credit card data file also includes an exchange rate - thus the exchange rate is not take from table TCURR.

Regards,

Monika