If you use the Vision Multicurrency feature and your expense report is editable, you can use the Currency Override dialog box to select a different currency or exchange override rate for an item on your expense report.
Refer to the
Currency and Exchange Rate Overrides online help topic for more information.
To override the default currency or exchange rate before you start to add the expenses to the report, complete the following steps:
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Open the expense report.
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Click
Expense Report Options and select
Currency to display the Currency Override dialog box.
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Select the
Transaction Currency and exchange override method, if applicable.
See the Currency Override Dialog Box online help topic for more information.
-
Click
OK.
The currency and/or exchange override will apply to any new expense items that you insert on the grid. It will also apply to an existing expense item if you change its currency to match the override currency.