Hello ,
Our Audit Rule contains the command "Greater Than 130 CHF", but the system triggers the exception even if we insert exactly 130 CHF in the Expense Report.
The user's currency is Euro.
Can you kindly help us to fix the issue ?
Thank you in advance.
Bihr SAS
Hi @BIHRSAS ,
You can ask user to change currency from EURO to CHF at the time of hotel expense entry creation which will avoid currency conversion issue and then your audit rule will validate whether amount is exceeding 130 CHF.
This must be happening because of exchange rate which updates on daily basis.
Hope this would resolve your issue.
Regards,
Pooja
Hi @BIHRSAS ,
You can ask user to change currency from EURO to CHF at the time of hotel expense entry creation which will avoid currency conversion issue and then your audit rule will validate whether amount is exceeding 130 CHF.
This must be happening because of exchange rate which updates on daily basis.
Hope this would resolve your issue.
Regards,
Pooja
