Hello @UG760
The currency is automated by design.
Concur automatically converts based on the system exchange rate and displays both the original currency and the local one; you can see this, for example, when the expense is in a report.
It does not allow manual currency changes for corporate card transactions.
Concur automatically converts based on the system exchange rate and displays both the original currency and the local one; you can see this, for example, when the expense is in a report.
It does not allow manual currency changes for corporate card transactions.
BR,
cj
@UG760 what do you mean by "I cant reconcile"?
The currency on a receipt/invoice doesn't affect you submitting the expense. The system reads the currency that you are assigned within the Concur system. I'm looking at your report and your company card was charged in CAD. Where you are going to have to do some extra work is when you itemize your hotel expenses since they show on the bill as USD. You are going to need to convert those amounts to CAD to ensure you itemize the correct amount and total amount charged to your company card.
Thank you,
Kevin
SAP Concur Community Manager
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