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Former Member
Apr 27, 2010 at 01:23 PM

Exchange rate conversion in Expense claim


HI there

The user community for my travel variant would like to enter both the foreign currency amount and the converted amount i.e. this would cause the actual exchange rate to be calculated as opposed to the converted amount being calculated. Is this possible and if so, how?

We are working through the ESS portal so this would need to be an ESS setting/config.

Thanks and regards