EXPENSE ENTRY ANALYSIS DETAILS (GROUPED BY EXPENSE TYPE) - Reporting currency

[viicky4]

I have run the above report, however we have staff based all over the world that submit expenses in different currencies how do i determine which currency it is reporting in?

[Maximus]

Hi.. we have a similar employee base and for expenses I use this particular report regularly every month. Our report has the 'reporting currency' in Euro, it might be that it was a bespoke adjustment way back in the day before my time as our accounting currency is Euro.. so you might want to check that to see if it's something you need to get Concur to do or if Euro is the default. Ultimately whatever your accounting currency is you should be able to get the report adjusted to provide that conversion.

Our report also details the 'reimbursement currency' so I get both the native currency and our required reporting currency on the same report. Works well for us. 

[KevinD]

@viicky4 reporting currency, unless something has changed, should default to USD unless you have otherwise submitted a Help ticket to have this changed.