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SAP Knowledge Base Article - PreviewSymptom
When working with a cash advance issued in one currency and reimbursed in another, the system is not automatically displaying both currencies when the user selects the cash advance to associate with the report.
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Product
Concur Expense all versions
Keywords
Different currency types are not visible when Cash advance is added to Expense report by the user , KBA , CON-CA-ADM , Administration , Problem
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