While entering an expense sheet, we would like to manually edit the code parts attached to the expense line (This is attached to a work task). However we are not allowed to manually edit the code parts. Is this an inbuilt control to prevent postings manually to a work task or is there a way we can manually modify the code parts?
Hi All, I am experiencing a strange problem in Expense sheet and in the E voucher created in relation to that. The company’s Accounting currency is EUR and it doesn't have a parallel currency. The expense is entered in SEK which has a currency rate of 10.84. Therefore when an expense is entered for 100 SEK and paid in EUR the equivalent amount in Pay currency is 9.22 (EUR) which is correct. However the domestic amount which should also be in EUR has a different amount (1,084.21) As you can see the value entered in SEK has reverse calculated the amount for EUR. Had anyone experienced this? Kind Regards,Antony
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