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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