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brandtp09
Occasional Member - Level 2

Amount in Local Currency when using Exchange Rates

Is there a way for the highlighted field below to be Read-Only when incurring expenses different from the local currency. Currently, we have users who are getting confused when working on Exchange Rates because this field remains modifiable and is causing some error messages because this isn't really something that should be modified when dealing with currency conversions in Concur.

 

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