SAP Knowledge Base Article - Preview

3815022 - Why is the expense report converting the reimbursement currency to a different one than the one configured in the user profile?

Symptom

A user's reimbursement currency is set to USD. Why are expenses in this report being converted to EUR?


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Environment

TS-C Core Expense​ > Report Creation / Returned

Product

Concur Expense all versions

Keywords

Expense report is converting the reimbursement currency to a different one than the one configured in the user profile. , KBA , CON-CA-ADM , Administration , Problem

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