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Hi, I am new on Concur Expense. I am putting up my expenses report in UAE and credit card statement charge in Sinagpore currency. However, it shows error message "The exchange rate entered has a high variance for this transaction date". What should i do?
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@cchong8 I think you could just change the currency to SGD so then the system won't look at the exchange rate. Give that a try. As long as you are entering the correct amount you were charged in SGD, you should be fine.