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SAP Knowledge Base Article - PreviewSymptom
A user's expense report is being converted to a different reimbursement currency than the one set in this user's profile.
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Environment
Concur Expense > Report Creation / Returned
Product
Concur Expense all versions
Keywords
One of the users expense reports is with currency "X" but on the user profile it is set to currency "Y", why this is happening? , KBA , CON-CA-ADM , Administration , Problem
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