Symptom
Uploading a credit card transaction file to employee's credit card transaction buffer raises the error messages: "Employees local and accounting currencies are not identical" or "Trip currency ... must match currency ... of total amount".
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Environment
Travel Management OnPrem solution.
Keywords
credit card clearing, trip currency, accounting currency, , KBA , FI-TV , Business Trip Management , FI-TV-COS , Trip Costs , Problem
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