How to Create an Expense Report with Amount with Transaction/Reimbursement/Credit Card Currency

[Sharon_W]

Hi All,

Could you please advise how do I create an expense report that contains expense amount in transaction, reimbursement and credit card currency? The reimbursement currency is different from credit card currency

[PoojaKumatkar]

Hi @Sharon_W ,

Creating expense report with credit card transaction is same as you create any other expense report. Once credit card transactions get available under Available Expenses section, you can move those transactions to your expense report, fill in the required field and save. If credit card currency is different then system will automatically convert it into reimbursement currency.

Below is the similar article, adding it for your reference purpose.

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