Topics started by Aleksandra

1 Topic

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Do Gooder (Employee)
AleksandraDo Gooder (Employee)
asked in HCM (Human Capital Management, Payroll)

Payment in expense sheet in currency

Hi,  I have question about payment in currency from expense sheet. My accouting currency is PLN, user go to delegation to another country where they use EUR.Then user back and settle expense sheet for example invoice (also in EUR). User want back money in EUR not in our accounting curreny (PLN).But… system is automaticly creating ‘Payment in full’  in accouting currency (PLN) but we want it in EUR.What should we set up to have that in EUR? What should we set up to to use posting type EP5 and EP6? We need them becuase of different currency rate between the expense date and payment date. Have you got any instruction regarding that situation?  Thanks in advace! Aleksandra

4
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Sidekick (Customer)
2 years ago

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