Can I set the currency higher or lower when the user submits the report?

Modified on Mon, 03 Apr 2023 at 02:11 PM

Exchange rate adjustments

We collect the currencies from and take the currency for the day the purchase is made. If you want the rate to always be higher or lower by a certain percentage, you can add a setting:

Go to Settings tab - Expense Management - Workflow - Advanced Settings - Exchange Rate Adjustment (%).

This setting means that the percentage you add will be added or removed automatically when the user creates an expense with a different currency.

For example, if you added -5 as a currency adjustment, 5% will be deducted from the exchange rate whenever the user creates an expense in a currency other than the accounting currency.

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