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3823170 - How to make Printed Reports show foreign transaction amount?

Symptom

The transaction currency is different from reimbursement currency. However, I would like to have Printed Reports to show foreign transaction currency as well. How to do that?


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Environment

Expense > Printed Reports

Product

Concur Expense all versions

Keywords

I would like to show foreign transaction amount in Printed Reports. , KBA , CON-EXP-ADM-PRT , Printed Reports , Problem

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