Hi all,
How are you all reconciling the Employee Travel Claims, e.g. posting created by posting controls TX3 against EP3?
In IFS8, these posting were in the same currency, and therewith simple to reconcile. However, here now in IFS10 (and as I understood, also in IFS9), the currency of these postings are different when the expenses occurred in a different currency than the local currency you will refund the employees.
(E.G. cost occurred in EUR, but we will refund employee in DKK)
What are you doing? Are you creating a manual voucher to offset the balances?
