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I am submitting an expense for reimbursement but received a warning that says, "The currency used is not the expected currency for this location." I had to pay for the expense online in British pounds, but the purchase was made in Belgium (place of purchase). Is it acceptable to submit it this way, or should I change the place of purchase? Thanks
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I would check with you finance department on how to handle this.
However, as the flag is orange you can bypass it. I would add a note on the comment box for reference.