Currency Override Dialog Box
If you use multiple currencies, you can use the Currency Override dialog box to select a different currency or exchange rate for one or more items on your expense report. This is useful in situations where the assigned default currency or exchange rate does not apply to the expense item that you are entering.
- Related Topics:
- Display the Currency Override Dialog Box
Access the dialog box from the Expense Reports form in the My Stuff section of the Navigation pane. - Contents of the Currency Override Dialog Box
Use the fields and options on this dialog box to specify the transaction and payment currencies, as well as the method used to override exchange rates.
Parent Topic: Fields and Options